Rulings ( 11519 results )

HC: Sets-aside assessment order over non-intimation of DRP-reference; Directs completion of assessment basis DRP's directions

  • In Favour of Assessee
  • Citation Number : TS-587-HC-2021(BOM)-TP
  • Tax Payer : Sulzer Pumps India Private Limited

HC: Dismisses Revenue's appeal against comparables' selection; Fact-finding by ITAT not perverse

  • In Favour of Assessee
  • Citation Number : TS-584-HC-2021(BOM)-TP
  • Tax Payer : LIIP Advisory India Pvt. Ltd

ITAT: Deletes/ restricts royalty rate to 0.75% & corporate guarantee fee to 0.30% for Dabur, Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-585-ITAT-2021(DEL)-TP
  • Tax Payer : Dabur India Ltd

ITAT: Revisionary powers not exercisable against void final assessment order passed sans draft order; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-582-ITAT-2021(Kol)-TP
  • Tax Payer : Manorama Devi Jaiswal

ITAT: Restores ALP determination for export of rice to AEs, Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-583-ITAT-2021(DEL)-TP
  • Tax Payer : TRL Riceland Pvt. Ltd

ITAT: Assessment order passed without adhering to DRP directions non-est, not revisable u/s 263

  • In Favour of Assessee
  • Citation Number : TS-581-ITAT-2021(DEL)-TP
  • Tax Payer : L.G. Electronics Inc Ltd.

HC: Derides Revenue for challenging ITAT order in ritualistic manner, dismisses Revenue’s appeal as devoid of merits

  • In Favour of Assessee
  • Citation Number : TS-580-HC-2021(BOM)-TP
  • Tax Payer : 3i India Private Limited

ITAT: Remits TP-adjustment w.r.t purchase of formulations made on account of difference in ALP

  • In Favour of Both, Partially
  • Citation Number : TS-399-ITAT-2013(DEL)-TP
  • Tax Payer : Eli Lilly & Co (India) Pvt Ltd

ITAT: Excludes functionally dissimilar companies for captive software service provider; follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-577-ITAT-2021(Bang)-TP
  • Tax Payer : LG Soft India P. Ltd

ITAT: Excludes functionally dissimilar KPO companies for ITES provider; Holds foreign exchange fluctuation as ‘operating’

  • In Favour of Assessee
  • Citation Number : TS-579-ITAT-2021(DEL)-TP
  • Tax Payer : Future First Info. Services Pvt. Ltd

ITAT: Restores Timex’s AMP-adjustment, directs consistency with SC's directions on pending matters

  • In Favour of Both, Partially
  • Citation Number : TS-578-ITAT-2021(DEL)-TP
  • Tax Payer : Timex Group India Limited

HC: Draft assessment order mandatory even for remand cases, issue no more res-integra

  • In Favour of Assessee
  • Citation Number : TS-576-HC-2021(KAR)-TP
  • Tax Payer : Cisco Systems Capital (India) Pvt.Ltd.

ITAT: Deletes twin TP-adjustment on payment of export commission and export royalty; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-575-ITAT-2021(DEL)-TP
  • Tax Payer : Honda Motorcycle and Scooter India Private Limited

ITAT: Rejects aggregated TNMM approach for royalty, directs application of external-CUP; rules on various IGS

  • In Favour of Both, Partially
  • Citation Number : TS-574-ITAT-2021(DEL)-TP
  • Tax Payer : Johnson Matthey India P. Ltd

ITAT: Allows functional, marketing, competition related adjustments to non-AE sales-price for computing ALP under CUP

  • In Favour of Assessee
  • Citation Number : TS-573-ITAT-2021(Mum)-TP
  • Tax Payer : FDC Limited

ITAT: Excludes functionally dissimilar comparables, Upholds unobjected margin qua 1st round of appellate proceedings

  • In Favour of Both, Partially
  • Citation Number : TS-571-ITAT-2021(DEL)-TP
  • Tax Payer : Fiserv CE Private Limited

ITAT: Adjudicates on IT & ITES comparables; Remits issues wrt working-capital adjustment and provisions written-back

  • In Favour of Both, Partially
  • Citation Number : TS-569-ITAT-2021(Bang)-TP
  • Tax Payer : First Advantage Global Operating Centre Pvt Ltd (Formerly known as First Advantage Offshore Services Pvt. Ltd.,)

ITAT: Remits assessee’s functional characterization and TP-adjustment on receivables, follows earlier order

  • In Favour of Both, Partially
  • Citation Number : TS-570-ITAT-2021(DEL)-TP
  • Tax Payer : Dassault Systems India Pvt Ltd

ITAT: Remits grant of negative working capital adjustment, rules on comparables for SWD segment; Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-572-ITAT-2021(Bang)-TP
  • Tax Payer : Aptean India Pvt. Ltd

ITAT: Upholds TP adjustment on management fees for lack of relevant documentary evidence

  • In Favour of Revenue
  • Citation Number : TS-566-ITAT-2021(CHNY)-TP
  • Tax Payer : Lite-on Mobile India Pvt.Ltd