Rulings ( 11525 results )

ITAT:Rules on comparables selection; Excludes TP-addition from book profits computation u/s 115JB

  • In Favour of Assessee
  • Citation Number : TS-305-ITAT-2020(DEL)-TP
  • Tax Payer : Bergen Engines India Pvt Ltd

ITAT: Excludes 6 comparables for ITeS-provider, cites extraordinary events, functional dissimilarity, data unavailability

  • In Favour of Both, Partially
  • Citation Number : TS-304-ITAT-2020(DEL)-TP
  • Tax Payer : NTT DATA Global Delivery Services Ltd (Formerly Keane Worldzen India Pvt Ltd)

ITAT:Remits issue of restricting TP-adjustment to international transactions; Cites DRP’s cryptic order

  • In Favour of Assessee
  • Citation Number : TS-303-ITAT-2020(Bang)-TP
  • Tax Payer : GE Power Electronics India Private Ltd

ITAT:Confirms Chapter-X applicability to interest free AE-loans, rejecting assessee’s ‘income’ non-existence plea

  • In Favour of Assessee
  • Citation Number : TS-302-ITAT-2020(Bang)-TP
  • Tax Payer : United Spirits Limited

ITAT: Excludes Infosys Technologies for software-developer; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-301-ITAT-2020(DEL)-TP
  • Tax Payer : Giesecke & Devrient India Pvt Ltd

ITAT:Guarantee commission ALP-rate applicable on gross amount guaranteed, not on actual loan availed

  • In Favour of Both, Partially
  • Citation Number : TS-300-ITAT-2020(Mum)-TP
  • Tax Payer : Omni Active Health Technologies Ltd

ITAT: Remits MAM selection plea for equipment purchase; Follows earlier year order

  • In Favour of Assessee
  • Citation Number : TS-299-ITAT-2020(Bang)-TP
  • Tax Payer : Cisco Systems Capital (India) Private Ltd

ITAT: Rejects treating draft-order as final; Annexed demand/penalty notices irrelevant in changing order character

  • In Favour of Revenue
  • Citation Number : TS-298-ITAT-2020(Kol)-TP
  • Tax Payer : Pricewaterhouse Coopers Private Limited

ITAT: Remits issue of functional-comparability of Advance Micro Devices for cardiovascular products distributor

  • In Favour of Both, Partially
  • Citation Number : TS-297-ITAT-2020(Mum)-TP
  • Tax Payer : Edwards Lifesciences India P Ltd

ITAT: Quashes final assessment order sans draft assessment order in post-remand proceedings

  • In Favour of Assessee
  • Citation Number : TS-296-ITAT-2020(DEL)-TP
  • Tax Payer : Nikon India Pvt Ltd

ITAT: Holds TP-adjustment outside Sec 115JB book profits ambit; Follows Cash Edge ruling

  • In Favour of Assessee
  • Citation Number : TS-295-ITAT-2020(DEL)-TP
  • Tax Payer : SSP India (P) Ltd

ITAT: Differentiates graphic animation, gaming from software development services, excludes Tata Elxsi citing functional-dissimilarity

  • In Favour of Assessee
  • Citation Number : TS-294-ITAT-2020(DEL)-TP
  • Tax Payer : Global Logic India Ltd

ITAT: Deletes TP-adjustment on intra-group services citing double addition when payments are on cost-plus basis

  • In Favour of Assessee
  • Citation Number : TS-293-ITAT-2020(DEL)-TP
  • Tax Payer : Teradata India Pvt Ltd

ITAT:Deletes TP-adjustments on R&D expenses, management fees made on grounds irrelevant for ALP-determination

  • In Favour of Assessee
  • Citation Number : TS-292-ITAT-2020(Mum)-TP
  • Tax Payer : Hamon Cooling Systems

ITAT: Geographical location irrelevant for consultancy services comparability; Deletes TP-adjustment accepting assessee’s internal-CPM

  • In Favour of Assessee
  • Citation Number : TS-291-ITAT-2020(Mum)-TP
  • Tax Payer : Mott MacDonald Pvt Ltd (Successor to Mott MacDonald Consultants India Private Ltd)

FC: Finnish SC: Rejects re-characterization of intra-group financial restructuring sans tax avoidance allegation

  • In Favour of Assessee
  • Citation Number : TS-730-FC-2020(FIN)-TP
  • Tax Payer : A Group

SC:Dismisses Revenue's SLP against HC order excluding 4 comparables for IT/ITeS-provider

  • In Favour of Assessee
  • Citation Number : TS-290-SC-2020-TP
  • Tax Payer : CADENCE DESIGN SYSTEMS (I) P. LTD

ITAT: Allows Sec.10AA deduction on suo-moto TP-adjustment; Upholds DRP’s application of export filter

  • In Favour of Assessee
  • Citation Number : TS-289-ITAT-2020(Bang)-TP
  • Tax Payer : EYBGS India Pvt Ltd

ITAT: Confirms turnover-filter application; Rejects multiple year data plea considering relevant-AY data availability

  • In Favour of Assessee
  • Citation Number : TS-288-ITAT-2020(Bang)-TP
  • Tax Payer : Swiss Re Global Business Solutions India Pvt Ltd (Formerly known as Swiss Re Shared Services India Pvt Ltd)

ITAT: Working-capital/Risk adjustment cannot be denied citing data non-availability without exercising powers u/s.133(6)

  • In Favour of Both, Partially
  • Citation Number : TS-287-ITAT-2020(Bang)-TP
  • Tax Payer : Marlabs Innovations Pvt Ltd