Rulings ( 11519 results )

HC: Quashes reassessment notice, order of reference to TPO and order rejecting assessee's objections to AO's jurisdiction

  • In Favour of Assessee
  • Citation Number : TS-219-HC-2022(KAR)-TP
  • Tax Payer : Bharat Fritz Werner Ltd

ITAT: Rules on selection of comparables for SWD; Grants working-capital adjustment on actuals

  • In Favour of Both, Partially
  • Citation Number : TS-215-ITAT-2022(Bang)-TP
  • Tax Payer : Meritor CVS India (P) Ltd

ITAT: Adjudicates on TP adjustments w.r.t software consultancy services, loans and guarantee; Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-217-ITAT-2022(Mum)-TP
  • Tax Payer : Tata Consultancy Services Ltd

ITAT: Applies UK MAP/ APA margins to Luxembourg entity; Rules on ALP for purchase of fixed assets

  • In Favour of Assessee
  • Citation Number : TS-216-ITAT-2022(DEL)-TP
  • Tax Payer : Colt Technology Services India Pvt. Ltd

ITAT: Considers extended credit-period to AE as separate international-transaction; Imputes interest only qua overdue invoices

  • In Favour of Assessee
  • Citation Number : TS-211-ITAT-2022(Bang)-TP
  • Tax Payer : Biocon Biologics Limited

ITAT: Directs aggregation of commission, warranty and sale services transaction with distribution segment; Applies TNMM as MAM

  • In Favour of Both, Partially
  • Citation Number : TS-212-ITAT-2022(Bang)-TP
  • Tax Payer : TEKTRONIX INDIA PVT LTD

ITAT: Amended Sec 92CA(4) order binding on AO, No discretion to travel beyond ALP determined by TPO

  • In Favour of Assessee
  • Citation Number : TS-213-ITAT-2022(DEL)-TP
  • Tax Payer : EFS Facilities Services (India) Pvt Ltd

ITAT: Rules on comparables in SWD segment, Excludes 4, remits 3 and includes 1; Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-214-ITAT-2022(Bang)-TP
  • Tax Payer : Cypress Semiconductor Technology India Pvt Ltd

ITAT: Upholds CIT(A)’s direction to delete Sec 271(1)(c) penalty on TP-adjustment given relied in quantum proceedings

  • In Favour of Assessee
  • Citation Number : TS-208-ITAT-2022(PUN)-TP
  • Tax Payer : Rieter India Private Limited

ITAT: Rules on comparables in ITeS segment, Excludes 3; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-209-ITAT-2022(DEL)-TP
  • Tax Payer : WNS Business Consulting Services Pvt Ltd

ITAT: Rules on comparables for Manufacturing and SWD segment; Remits issues on adjustments qua capacity, customs duty, forex fluctuations

  • In Favour of Both, Partially
  • Citation Number : TS-210-ITAT-2022(Bang)-TP
  • Tax Payer : Continental Automotive Components India Pvt Ltd

ITAT: Deletes TP-adjustment made on account of outstanding AE receivables; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-206-ITAT-2022(DEL)-TP
  • Tax Payer : Trend Micro India Pvt Ltd

ITAT: Rules on comparables in SWD and ITeS segment; Deletes negative working capital adjustment

  • In Favour of Assessee
  • Citation Number : TS-205-ITAT-2022(Bang)-TP
  • Tax Payer : Dell International Services India Private Limited

ITAT: Deletes TP-adjustment qua payment of Management Services' and Global Client Management Fee; Considers AE as tested party

  • In Favour of Both, Partially
  • Citation Number : TS-204-ITAT-2022(Mum)-TP
  • Tax Payer : ISS Facility Services India Private Limited

ITAT: Directs re-examination of PLI computation reducing pre-operative expenses following IKA India ruling; Restricts TP-adjustment to AE transactions

  • In Favour of Assessee
  • Citation Number : TS-207-ITAT-2022(Bang)-TP
  • Tax Payer : Toyota Tsusho India Private Limited

ITAT: Rules on comparables in ITeS segment, follows precedent; Directs no negative working-capital adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-200-ITAT-2022(Bang)-TP
  • Tax Payer : Conduent Business Services India LLP

ITAT: Upholds TP adjustment on interest-free advances, corporate guarantee; Restores ALP determination of purchases

  • In Favour of Both, Partially
  • Citation Number : TS-201-ITAT-2022(Bang)-TP
  • Tax Payer : United Spirits Limited

ITAT: Rules on comparables for SWD and ITES; Deletes addition for alleged agency for money transfer activities

  • In Favour of Both, Partially
  • Citation Number : TS-202-ITAT-2022(Bang)-TP
  • Tax Payer : Transworld ICT Solutions Pvt Ltd

ITAT: Considers assessee’s submissions; Dismisses appeal as withdrawn for AY 2015-16

  • In Favour of Assessee
  • Citation Number : TS-203-ITAT-2022(PUN)-TP
  • Tax Payer : Dream Plast India Pvt Ltd

HC: Madras HC dismisses Revenue's writ appeal on limitation period for TPO's order

  • In Favour of Assessee
  • Citation Number : TS-199-HC-2022(MAD)-TP
  • Tax Payer : PFIZER HEALTHCARE INDIA PVT LTD