Rulings ( 11521 results )

ITAT: Deletes AMP-adjustment made on substantive and protective basis absent existence of international-transaction; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-224-ITAT-2021(DEL)-TP
  • Tax Payer : AMADEUS INDIA PVT LTD

ITAT: Rules on selection of comparables for investment-advisory-services; Refrains opinion on assessee’s APA

  • In Favour of Assessee
  • Citation Number : TS-223-ITAT-2021(Mum)-TP
  • Tax Payer : Standard Chartered Private Equity Advisory India Private Limited

ITAT: Accepts assessee’s CUP over TPO’s TNMM for benchmarking subcontracting services

  • In Favour of Assessee
  • Citation Number : TS-225-ITAT-2021(DDN)-TP
  • Tax Payer : Schlumberger Solutions Pvt Ltd

ITAT: Applies rule of consistency, holds RPM as MAM over TPO’s TNMM for benchmarking export of socks

  • In Favour of Assessee
  • Citation Number : TS-222-ITAT-2021(Mum)-TP
  • Tax Payer : Renfro India Pvt. Ltd

ITAT: Deletes Sec.271(1)(c) penalty owing to corresponding deletion of TP adjustments in quantum appeal

  • In Favour of Assessee
  • Citation Number : TS-221-ITAT-2021(SUR)-TP
  • Tax Payer : Bialkhia Holdings Pvt Ltd

HC: Treats erroneously passed final-order as draft assessment order; Grants 30 days to file DRP-objections

  • In Favour of Assessee
  • Citation Number : TS-220-HC-2021(DEL)-TP
  • Tax Payer : ALcatel Lucent India Ltd

ITAT: Assessment procedure u/s 144C applicable prospectively from AY 2011-12; Quashes assessment order

  • In Favour of Assessee
  • Citation Number : TS-218-ITAT-2021(DEL)-TP
  • Tax Payer : A.T. Kearney Ltd

ITAT: Rules on selection of comparables for marketing support services and ITES segment; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-216-ITAT-2021(DEL)-TP
  • Tax Payer : Honeywell International (India) Private Limited

ITAT: TP provision inapplicable for divestment of shares, deletes TP-adjustment; Follows Bom HC rulings

  • In Favour of Assessee
  • Citation Number : TS-217-ITAT-2021(HYD)-TP
  • Tax Payer : Value Labs LLP

ITAT: No objections raised before DRP, draft order attains finality u/s 144C(3)

  • In Favour of Assessee
  • Citation Number : TS-215-ITAT-2021(Mum)-TP
  • Tax Payer : Galaxy Surfactants Limited

ITAT: Deletes TP-adjustment on export commission and royalty fee; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-214-ITAT-2021(DEL)-TP
  • Tax Payer : Honda Motorcycle & Scooters India Pvt Ltd

ITAT: Rejects SBI PLR to benchmark interest on overseas AE-receivables; Deletes ALP-adjustment

  • In Favour of Assessee
  • Citation Number : TS-213-ITAT-2021(HYD)-TP
  • Tax Payer : ValueMomentum Software Services Private Limited

ITAT: Holds LIBOR as appropriate interest benchmark for AE-receivables as against TPO's domestic PLR

  • In Favour of Assessee
  • Citation Number : TS-212-ITAT-2021(HYD)-TP
  • Tax Payer : Open Text Corporation India Private Limited (formerly known as Cordys Software India Private Limited) vs ITO

ITAT: Excludes KPO service providers as comparables for ITES-provider; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-210-ITAT-2021(Mum)-TP
  • Tax Payer : Morgan Stanley Advantage Services Pvt Ltd

ITAT: Directs adoption of 0.92% as corporate-guarantee ALP; Excludes Hartron-Communications for BPO-comparables

  • In Favour of Assessee
  • Citation Number : TS-211-ITAT-2021(HYD)-TP
  • Tax Payer : Sutherland Healthcare Solutions Private Limited (Formerly known as Apollo Health Street Ltd

ITAT: Deletes twin TP-adjustment on management fees and interest on AE-receivables

  • In Favour of Assessee
  • Citation Number : TS-208-ITAT-2021(HYD)-TP
  • Tax Payer : Adama India Pvt Ltd

ITAT: Rules on selection of comparables for ITES-provider; Directs verification of third-party transactions for proportionate-adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-207-ITAT-2021(DEL)-TP
  • Tax Payer : SBI Business Process Management Services Pvt Ltd

HC: Dismisses Revenue’s appeal on comparables-selection, turnover-filter absent substantial question of law

  • In Favour of Assessee
  • Citation Number : TS-1517-HC-2018(KAR)-TP
  • Tax Payer : McAfee Software (India) Pvt Ltd

ITAT: Declines assessee's stay-of-demand plea on mapping-services TP adjustment ; Grants out-of-turn hearing

  • In Favour of None/NA
  • Citation Number : TS-206-ITAT-2021(DEL)-TP
  • Tax Payer : COWI India Pvt Ltd

ITAT: Holds RPM as MAM for benchmarking import of dental products; Follows Mattel Toys ruling

  • In Favour of Assessee
  • Citation Number : TS-205-ITAT-2021(DEL)-TP
  • Tax Payer : Dentsply India Pvt Ltd