Rulings ( 11344 results )

ITAT: Rules on comparables for SWD segment, remits TP-adjustment for interest on AE-receivables

  • In Favour of Both, Partially
  • Citation Number : TS-283-ITAT-2022(Bang)-TP
  • Tax Payer : Xchanging Solutions Ltd

ITAT: Adjudicates on comparables-selection, margin dispute in respect of software-development services segment

  • In Favour of Both, Partially
  • Citation Number : TS-282-ITAT-2022(Bang)-TP
  • Tax Payer : ACI Worldwide Solutions Private Limited

ITAT: Rules on comparables; Includes one in SWD segment, excludes one in BSS segment

  • In Favour of Both, Partially
  • Citation Number : TS-281-ITAT-2022(PUN)-TP
  • Tax Payer : BMC Software India Pvt Ltd

HC: Sets aside assessment order passed on non-existent amalgamated companies of Cognizant Group; Remits issue

  • In Favour of Assessee
  • Citation Number : TS-280-HC-2022(MAD)-TP
  • Tax Payer : Cognizant Technology Solutions India P. Ltd

ITAT: Remits ALP determination for payment of management services; Directs consideration of AAR case

  • In Favour of Both, Partially
  • Citation Number : TS-276-ITAT-2022(Bang)-TP
  • Tax Payer : Mersen India Pvt Ltd

ITAT: Confirms CIT(A)’s deletion of TP-adjustment on sales and marketing services; Follows earlier-orders

  • In Favour of Assessee
  • Citation Number : TS-278-ITAT-2022(Ahd)-TP
  • Tax Payer : Gulbrandsen Chemicals Pvt Ltd

ITAT: Accepts CUP as MAM to determine ALP for consultancy services; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-277-ITAT-2022(Mum)-TP
  • Tax Payer : Towers Watson India Private Limited

ITAT: Accepts CUP as MAM under manufacturing segment; Remits AMP-adjustment for establishing existence of international-transaction

  • In Favour of None/NA
  • Citation Number : TS-279-ITAT-2022(Bang)-TP
  • Tax Payer : Lenovo (India) Pvt. Ltd

FC: Danish HC holds discretionary assessment as incorrect; Remits TP-issues for fresh consideration

  • In Favour of Both, Partially
  • Citation Number : TS-275-FC-2022(DEN)-TP
  • Tax Payer : Danish taxpayer

ITAT: Delay in appeal disposal not attributable to assessee; Extends stay, Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-270-ITAT-2022(Bang)-TP
  • Tax Payer : Volvo Group India Pvt. Ltd. [formerly Volvo India Pvt. Ltd.]

ITAT: Allows assessee’s miscellaneous-petition, rectifies Tribunal’s order w.r.t comparables selection, working capital adjustment

  • In Favour of Assessee
  • Citation Number : TS-273-ITAT-2022(Bang)-TP
  • Tax Payer : Marlabs Innovations Pvt Ltd

ITAT: Rectifies Tribunal’s order; Excludes functionally dissimilar Acropetal Technologies Ltd

  • In Favour of Assessee
  • Citation Number : TS-272-ITAT-2022(Bang)-TP
  • Tax Payer : Quest Global Engineering Services Pvt Ltd

ITAT: Directs adjustment in respect of corporate guarantee provided to AEs at 0.5%; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-274-ITAT-2022(DEL)-TP
  • Tax Payer : Havells India Ltd

ITAT: Holds recovery of expenses as separate international transaction; Adjudicates on working capital and risk adjustments

  • In Favour of Both, Partially
  • Citation Number : TS-271-ITAT-2022(Bang)-TP
  • Tax Payer : Paraxel International Clinical Research Pvt Ltd

ITAT: Rules on selection of comparables for a manufacturing company; Includes 1, Excludes 1, Remits 1

  • In Favour of Assessee
  • Citation Number : TS-267-ITAT-2022(DEL)-TP
  • Tax Payer : Escorts Limited

ITAT: Holds assessee’s plea against double addition of management-fees as infructuous; Affirms CIT(A)'s order

  • In Favour of Both, Partially
  • Citation Number : TS-269-ITAT-2022(Bang)-TP
  • Tax Payer : DMG Mori India Pvt Ltd

ITAT: Remands TP-adjustment made for cost allocation on service cost paid; Directs TPO to recompute interest adopting LIBOR

  • In Favour of Assessee
  • Citation Number : TS-268-ITAT-2022(Bang)-TP
  • Tax Payer : OnMobile Global Ltd

ITAT: Rules on selection of comparables in IT and ITeS; Excludes 6, Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-263-ITAT-2022(DEL)-TP
  • Tax Payer : Serco India Pvt Ltd

ITAT: Rules on comparables under IT & ITeS segments; Remits margin computation issue

  • In Favour of Assessee
  • Citation Number : TS-264-ITAT-2022(DEL)-TP
  • Tax Payer : Agilent Technologies (International) Pvt Ltd

ITAT: Deletes adjustment on imputed interest qua outstanding inter-company AE receivables; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-265-ITAT-2022(DEL)-TP
  • Tax Payer : Rockwell Automation India Pvt Ltd