Rulings ( 11519 results )

ITAT: Rules on comparables; Adjudicates on TP adjustment in Trading segment and Manufacturing Segment

  • In Favour of Both, Partially
  • Citation Number : TS-257-ITAT-2022(Bang)-TP
  • Tax Payer : ADC India Communications Limited

ITAT: Deletes TP-adjustment on SDT covered under omitted Sec.92BA(i); Remits for examination u/s.40A(2)(b)

  • In Favour of Assessee
  • Citation Number : TS-255-ITAT-2022(Bang)-TP
  • Tax Payer : Nava Karnataka Steels Pvt Ltd

ITAT: Rules on comparables; Adjudicates on various expenses being operating/non-operating for PLI computation

  • In Favour of Both, Partially
  • Citation Number : TS-256-ITAT-2022(PUN)-TP
  • Tax Payer : Rieter India Private Limited

ITAT: Excludes 2, includes 1 as comparable for investment-advisory service provider; Remits risk-adjustment

  • In Favour of Assessee
  • Citation Number : TS-258-ITAT-2022(DEL)-TP
  • Tax Payer : Chrys Capital Investment Advisors (India) Pvt Ltd

ITAT: Excludes 2 comparables citing functional dissimilarity, grants working capital adjustment; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-252-ITAT-2022(Mum)-TP
  • Tax Payer : Red Hat India Private Limited

ITAT: Directs AO to compute the margins of comparables in accordance with DRP’s directions

  • In Favour of Both, Partially
  • Citation Number : TS-251-ITAT-2022(Bang)-TP
  • Tax Payer : Black Knight India Solutions Pvt Ltd

ITAT: Deletes AMP-adjustment sans assessee-AE agreement; Excludes 2 comparables citing functional dissimilarity, etc

  • In Favour of Assessee
  • Citation Number : TS-253-ITAT-2022(Bang)-TP
  • Tax Payer : Alcon Laboratories (India) Private Limited

ITAT: Revisionary proceedings initiated with ‘borrowed satisfaction’ bad in law, sets aside PrCIT-order

  • In Favour of Assessee
  • Citation Number : TS-254-ITAT-2022(Mum)-TP
  • Tax Payer : Multi Commodity Exchange of India Limited

SC: Strikes balance between Revenue's & Assessees' rights to settle reassessment controversy; Modifies HC rulings by invoking Art.142

  • In Favour of Both, Partially
  • Citation Number : TS-250-SC-2022-TP
  • Tax Payer : Ashish Agarwal

ITAT: Upholds RPM as MAM for Trading Segment; Rules on ALP determination in Manufacturing segment

  • In Favour of Both, Partially
  • Citation Number : TS-249-ITAT-2022(PUN)-TP
  • Tax Payer : Fette Compacting Machinery India Pvt Ltd

ITAT: Rejects ALP determination of cost reimbursement by the AO; Remits matter for TPO reference

  • In Favour of Both, Partially
  • Citation Number : TS-248-ITAT-2022(Ahd)-TP
  • Tax Payer : Jay Chemical Industries Ltd

ITAT: SDT adjustment not sustainable given omission of 92BA(i); Directs review of expense allowability u/s 40A(2)

  • In Favour of Both, Partially
  • Citation Number : TS-246-ITAT-2022(Mum)-TP
  • Tax Payer : Mahindra Two Wheelers Ltd

ITAT: Remits ALP-determination of interest on delayed receivables; Directs application of prescribed method

  • In Favour of Assessee
  • Citation Number : TS-247-ITAT-2022(Bang)-TP
  • Tax Payer : Verifone India Technology Private Limited

ITAT: Adjudicates on TP-adjustment on interest-free AE-loan, corporate guarantee; Follows earlier orders

  • In Favour of Both, Partially
  • Citation Number : TS-245-ITAT-2022(Ahd)-TP
  • Tax Payer : Lambda Therapeutic Research Ltd.

ITAT: Deletes ALP-adjustment on SDT considering deletion of Sec.92BA(i); Directs Sec.40A(2) examination

  • In Favour of Assessee
  • Citation Number : TS-243-ITAT-2022(Mum)-TP
  • Tax Payer : Hindustan Dorr-Oliver Ltd

ITAT: Quashes 263 revisionary order passed against assessment order; TPO reference not required

  • In Favour of Assessee
  • Citation Number : TS-244-ITAT-2022(Mum)-TP
  • Tax Payer : Bhavani Gems Private Limited

ITAT: Allows mark-up charged by AE on intra-group services; Deletes TP-adjustment following precedent

  • In Favour of Assessee
  • Citation Number : TS-242-ITAT-2022(DEL)-TP
  • Tax Payer : Humboldt Wedag India Pvt Ltd

ITAT: Directs allowance of working capital adjustment to assessee; Follows Huawei Technologies ruling

  • In Favour of Assessee
  • Citation Number : TS-241-ITAT-2022(Bang)-TP
  • Tax Payer : Tarkett Flooring India Pvt Ltd

HC: Dismisses Revenue’s appeal contesting ITAT’s exclusion of comparables; Views no substantial question of law

  • In Favour of Assessee
  • Citation Number : TS-239-HC-2022(DEL)-TP
  • Tax Payer : Evalueserve.com Pvt Ltd

ITAT: Rejects assessee's entity level benchmarking and accepts TPO’s segmental analysis; Applies 25% export revenue filter

  • In Favour of Both, Partially
  • Citation Number : TS-240-ITAT-2022(Bang)-TP
  • Tax Payer : Steer Engineering Pvt Ltd