Rulings ( 11525 results )

ITAT: Remits TP-adjustment for Exxon’s lubricant import, re-sale and service fee transactions

  • In Favour of Assessee
  • Citation Number : TS-321-ITAT-2020(DEL)-TP
  • Tax Payer : Exxon Mobil Lubricants P Ltd

ITAT:AO can't disturb Sec.80IC deduction when SDT accepted by TPO as at arm's length

  • In Favour of Assessee
  • Citation Number : TS-320-ITAT-2020(Mum)-TP
  • Tax Payer : Mahindra & Mahindra Limited

FC: Canadian Federal Court rules on 'arm's length test' for foreign-affilliate's income exclusion

  • In Favour of Assessee
  • Citation Number : TS-738-FC-2020-TP
  • Tax Payer : Loblaw Financial Holdings Inc

ITAT: Adopts op-cost corresponding to op-revenue only for PLI-computation; Considers mid-year operations closure

  • In Favour of Both, Partially
  • Citation Number : TS-319-ITAT-2020(Bang)-TP
  • Tax Payer : Trident Microsystems India Pvt Ltd

ITAT: Rules on comparables for Goldman Sachs, excludes Persistent Systems, L&T Infotech, Infosys

  • In Favour of Both, Partially
  • Citation Number : TS-318-ITAT-2020(Bang)-TP
  • Tax Payer : Goldman Sachs Services Pvt Ltd

ITAT: AO’s corporate guarantee TP-adjustment absent TPO-reference invalid, remits issue; Follows SG Asia SC-ruling

  • In Favour of Both, Partially
  • Citation Number : TS-317-ITAT-2020(DEL)-TP
  • Tax Payer : New Delhi Television Ltd

ITAT: Deletes 400+cr AMP-adjustment for Reckitt Benckiser India absent obligation to promote AE-brands

  • In Favour of Both, Partially
  • Citation Number : TS-316-ITAT-2020(Kol)-TP
  • Tax Payer : Reckitt Benckiser (I) Pvt Ltd

FC: US Tax Court taxes Whirlpool's Luxembourg-CFC sales income earned under Mexican Maquiladora structure

  • In Favour of Revenue
  • Citation Number : TS-740-FC-2020(USA)-TP
  • Tax Payer : Whirlpool Financial Corporation & Consolidated Subsidiaries

FC: Danish HC allows discretionary TP-adjustment citing assessee's unsubstantiated deficit and defective TP-documentation

  • In Favour of Revenue
  • Citation Number : TS-739-FC-2020(DEN)-TP
  • Tax Payer : H1 A / S

ITAT: Rejects negative working capital adjustment for captive software developer; Follows Adaptech ruling

  • In Favour of Assessee
  • Citation Number : TS-315-ITAT-2020(Bang)-TP
  • Tax Payer : Tivo Tech Private Limited [Formerly Veveo (India) Pvt. Ltd.]

ITAT: Deletes Gillette's AMP-adjustment; Commercial expediency not Revenue's realm, remits royalty TP-adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-314-ITAT-2020(JPR)-TP
  • Tax Payer : Gillette India Ltd

HC: Dismisses Revenue’s appeal against ITAT-order on comparables; Follows Softbrands, Eight Roads Investment rulings

  • In Favour of Assessee
  • Citation Number : TS-313-HC-2020(BOM)-TP
  • Tax Payer : AGM India Advisors Pvt Ltd

ITAT: Rejects Revenue’s miscellaneous petition against ITAT-order restoring TP-issue to DRP instead of AO

  • In Favour of Revenue
  • Citation Number : TS-312-ITAT-2020(Bang)-TP
  • Tax Payer : Wevin Pvt. Ltd

ITAT:Accepts assessee’s withdrawal of TP-appeal absent Revenue's objection

  • In Favour of Assessee
  • Citation Number : TS-311-ITAT-2020(CHNY)-TP
  • Tax Payer : Madura Coats Private Limited

ITAT: Admits assessee’s additional evidence, remits working-capital adjustment; Excludes 2 comparables

  • In Favour of Assessee
  • Citation Number : TS-310-ITAT-2020(Kol)-TP
  • Tax Payer : Linde Global Support Services Private Limited

HC:Confirms TP-adjustment deletion sans evidence of assessee’s service provision for AE’s Indian contract

  • In Favour of Assessee
  • Citation Number : TS-309-HC-2020(BOM)-TP
  • Tax Payer : Solar Turbines India P. Ltd

ITAT: Admits assessee's additional ground on comparable-selection; Distinguishes Softbrands, Begum Noor Banu HC-rulings

  • In Favour of Assessee
  • Citation Number : TS-308-ITAT-2020(HYD)-TP
  • Tax Payer : United Online Software Development (India) Private Limited

FC: Polish Court: Allows intra-group services cost finding'functional relationship' with service remuneration

  • In Favour of Assessee
  • Citation Number : TS-731-FC-2020-TP
  • Tax Payer : X Company

ITAT: Holds assessment on non-existent entity post amalgamation unsustainable, non-curable u/s. 292B

  • In Favour of Assessee
  • Citation Number : TS-307-ITAT-2020(Ahd)-TP
  • Tax Payer : Intas Lifesciences Erstwhile known as Intas Pharmaceuticals Since merged with Intas Pharmaceuticals Ltd

ITAT: Remits capacity-utilisation adjustment, directs TPO to seek information u/s. 133(6); Follows IKA India ruling

  • In Favour of Assessee
  • Citation Number : TS-306-ITAT-2020(Bang)-TP
  • Tax Payer : Essentra (India) Pvt Ltd