Rulings ( 11519 results )

ITAT: Restores the TP issue on corporate guarantee and interest on AE loans to CIT(A); Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-198-ITAT-2022(DEL)-TP
  • Tax Payer : Fresenius Kabi Oncology Ltd

ITAT: Rules on comparables, treats forex fluctuation as operating; Holds no negative WC adjustment

  • In Favour of Assessee
  • Citation Number : TS-196-ITAT-2022(Bang)-TP
  • Tax Payer : Infineon Technologies India Pvt Ltd

ITAT: Deletes upward TP adjustment on AE receivables for delayed payment; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-195-ITAT-2022(CHNY)-TP
  • Tax Payer : Vestas Technology R&D Chennai Private Limited

ITAT: Remands various issues such as ALP determination, forex fluctuations, depreciation and working capital adjustment for fresh analysis

  • In Favour of Both, Partially
  • Citation Number : TS-194-ITAT-2022(Bang)-TP
  • Tax Payer : Tokai Rika Minda India Private Limited

ITAT: Condones delayed filing of objections during Covid lockdown; Directs DRP to reconsider the matter

  • In Favour of Assessee
  • Citation Number : TS-197-ITAT-2022(HYD)-TP
  • Tax Payer : Sresta Natural Bioproducts Ltd

ITAT: Rules on comparables in SWD and P&T segments; Allows working-capital adjustment on actuals

  • In Favour of Both, Partially
  • Citation Number : TS-193-ITAT-2022(Bang)-TP
  • Tax Payer : Tyco Fire & Security India Pvt Ltd

ITAT: Deletes interest adjustment on share application money; Considers LIBOR plus 300 basis point on advances recoverable

  • In Favour of Assessee
  • Citation Number : TS-192-ITAT-2022(Mum)-TP
  • Tax Payer : Strides Pharma Science Ltd

ITAT: Rules on comparables for SWD; Directs AO/TPO to grant working capital adjustment on actuals

  • In Favour of Assessee
  • Citation Number : TS-191-ITAT-2022(Bang)-TP
  • Tax Payer : Verifone India Technology Private Limited

ITAT: Time limit for passing TP-order u/s 92CA(3A) r.w.s. 153 mandatory; Quashes order for being time-barred

  • In Favour of Assessee
  • Citation Number : TS-187-ITAT-2022(Bang)-TP
  • Tax Payer : Tata Power Solar Systems Ltd

HC: Urges AO to form independent view on reassessment and not follow audit opinion, follows precedent

  • In Favour of Assessee
  • Citation Number : TS-189-HC-2022(BOM)-TP
  • Tax Payer : Sodexo India Services Pvt Ltd

ITAT: Rules on whether outstanding AE receivable constitute a separate international transaction, refers to Instrumentation Corporation

  • In Favour of Both, Partially
  • Citation Number : TS-188-ITAT-2022(Bang)-TP
  • Tax Payer : Goodrich Aerospace Services Pvt Ltd

ITAT: Remands ALP determination of royalty payment and buy back of equity shares; Directs assessee to file requisite details

  • In Favour of Assessee
  • Citation Number : TS-190-ITAT-2022(Bang)-TP
  • Tax Payer : Givaudan (India) Pvt Ltd

ITAT: Adjudicates on TP-adjustments qua interest free loans, guarantees and provision of software consultancy services by TCS

  • In Favour of Both, Partially
  • Citation Number : TS-186-ITAT-2022(Mum)-TP
  • Tax Payer : Tata Consultancy Services Ltd

ITAT: Rules on merits on AMP, Royalty issue; Dismisses assessee's stay application as fructuous

  • In Favour of Both, Partially
  • Citation Number : TS-184-ITAT-2022(DEL)-TP
  • Tax Payer : Adidas India Marketing (P.) Ltd

ITAT: Rules on comparables, Directs deletion of TP adjustment qua non-binding Investment Advisory Services

  • In Favour of Assessee
  • Citation Number : TS-185-ITAT-2022(Mum)-TP
  • Tax Payer : Credit Suisse Consulting (India) Private Limited

ITAT: Excludes comparables with turnover above Rs. 200 Cr; Directs corporate guarantee ALP @ 0.5%

  • In Favour of Both, Partially
  • Citation Number : TS-183-ITAT-2022(Bang)-TP
  • Tax Payer : Sami –Sabinsa Group Ltd

ITAT: Remits issues on adjustments qua capacity, customs duty, forex fluctuations: Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-180-ITAT-2022(Bang)-TP
  • Tax Payer : Denso Kirloskar Industries Pvt Ltd

ITAT: Holds payment for management service fee to AE at ALP; follows precedent

  • In Favour of Assessee
  • Citation Number : TS-182-ITAT-2022(PUN)-TP
  • Tax Payer : Walter Tools India Private Limited

ITAT: Sets aside TP adjustment in Trading Segment: Restores warranty charges receivable, deletes disallowance of forex loss

  • In Favour of Both, Partially
  • Citation Number : TS-181-ITAT-2022(Bang)-TP
  • Tax Payer : Dell International Services India Private Limited

ITAT: Rules on comparables in SWD segment; Deletes adjustment on overdue AE receivables

  • In Favour of Both, Partially
  • Citation Number : TS-179-ITAT-2022(DEL)-TP
  • Tax Payer : Agilent Technologies India Pvt Ltd