Rulings ( 11519 results )

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

ITAT: Holds corporate-guarantee as international-transaction; Excludes charging interest on delayed debtor payments

  • In Favour of Assessee
  • Citation Number : TS-266-ITAT-2022(Mum)-TP
  • Tax Payer : Godrej Consumer Products Ltd

ITAT: Confirms Sec.271G penalty deletion for diamond merchant; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-261-ITAT-2022(SUR)-TP
  • Tax Payer : D Navinchandra Exports Pvt Ltd

ITAT: Fixes corporate guarantee ALP at 0.5%, LIBOR+2% for benchmarking AE-loan; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-260-ITAT-2022(DEL)-TP
  • Tax Payer : SBS Transpole Logistics Pvt Ltd

ITAT: Adjudicates on interest earned on loan, corporate-guarantee and sale and purchase of raw material

  • In Favour of Both, Partially
  • Citation Number : TS-259-ITAT-2022(Kol)-TP
  • Tax Payer : Manaksia Limited

ITAT: Rules on comparables in SWD and ITeS segment; Adjudicates Forex gain/loss as operating

  • In Favour of Assessee
  • Citation Number : TS-262-ITAT-2022(Bang)-TP
  • Tax Payer : Micro Focus Software India Pvt Ltd (form erly known as Novell Software Development (India) Pvt.Ltd.)