Rulings ( 11533 results )

ITAT: Deletes TP-adjustment on delayed AE-receivables; Follows earlier-order

  • In Favour of Assessee
  • Citation Number : TS-483-ITAT-2019(DEL)-TP
  • Tax Payer : Kadimi Tool Manufacturing Co Pvt Ltd

ITAT: Rejects sales, expenditure aggregation for RPT computation, adopts RPT-sales to total sales formula

  • In Favour of Assessee
  • Citation Number : TS-482-ITAT-2019(DEL)-TP
  • Tax Payer : ChrysCapital Investment Advisors ( India) Pvt.Ltd.)

ITAT: Upholds exclusion of Infosys Technologies for software developer; Follows Agnity HC ruling

  • In Favour of Assessee
  • Citation Number : TS-481-ITAT-2019(DEL)-TP
  • Tax Payer : CITI FINANCIAL CONSUMER FINANCE INDIA LTD

ITAT: Rules on corporate guarantee, AE-loan & investment in subsidiary TP-adjustments; Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-480-ITAT-2019(Mum)-TP
  • Tax Payer : PMP Auto Components Pvt

ITAT: Cannot exclude otherwise valid comparables merely for different FY

  • In Favour of Both, Partially
  • Citation Number : TS-475-ITAT-2019(Bang)-TP
  • Tax Payer : EMC Software and Services (India) P Ltd (Formerly known as EMC Data Storage Systems India P. Ltd)

ITAT:Rules on comparables-selection, risk adjustment; Remits ALP-determination for management service

  • In Favour of Both, Partially
  • Citation Number : TS-1487-ITAT-2018(PUN)-TP
  • Tax Payer : Haworth (India) Pvt Ltd

ITAT: Excludes functionally dissimilar Persistent Systems; Follows Electronic Arts ruling

  • In Favour of Assessee
  • Citation Number : TS-474-ITAT-2019(Bang)-TP
  • Tax Payer : Citrix R & D India Pvt Ltd

HC: Affirms fresh comparable search for low-risk procurement support provider; Follows earlier-orders

  • In Favour of Both, Partially
  • Citation Number : TS-473-HC-2019(DEL)-TP
  • Tax Payer : GAP International Sourcing (India) Pvt. Ltd

ITAT: Excludes 4 comparables for software developer; Follows CGI Information ruling

  • In Favour of Assessee
  • Citation Number : TS-472-ITAT-2019(Bang)-TP
  • Tax Payer : Sandvine Technologies (India) Pvt Ltd

ITAT:AMP-spend, an international transaction; Confirms ALP-determination though reimbursed amount offered to tax

  • In Favour of Both, Partially
  • Citation Number : TS-471-ITAT-2019(DEL)-TP
  • Tax Payer : Michelin India Tyre Pvt Ltd

ITAT: Deletes AMP adjustment absent expense sharing condition in AE-agreement; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-470-ITAT-2019(Mum)-TP
  • Tax Payer : India Meditronic Pvt Ltd

ITAT: Deletes Sec 271(1)(c)-penalty on AMP-adjustment accepted in quantum appeal; Applies subsequent year HC-ruling ratio

  • In Favour of Assessee
  • Citation Number : TS-469-ITAT-2019(DEL)-TP
  • Tax Payer : Mary Kay Cosmetics Pvt Ltd

ITAT: Excludes core-component manufacturers for horns manufacturer; Cites Safe-Harbour Rules on FAR importance

  • In Favour of Both, Partially
  • Citation Number : TS-468-ITAT-2019(DEL)-TP
  • Tax Payer : Minda Acoustic Ltd. (Now Minda Industries Ltd.)

ITAT:Upholds CIT(A)’s MAM selection -RPM for trading and TNMM for manufacturing

  • In Favour of Assessee
  • Citation Number : TS-1485-ITAT-2018(Kol)-TP
  • Tax Payer : Ceratizit India Pvt Ltd

ITAT: Quashes Assessment as time-barred; Final order passed beyond one month of DRP-orders

  • In Favour of Assessee
  • Citation Number : TS-467-ITAT-2019(DEL)-TP
  • Tax Payer : Dentsply India (P) Ltd

ITAT:Non-issuance of draft order, curable defect; Remits matter to follow Sec 144C mandate

  • In Favour of Assessee
  • Citation Number : TS-1132-ITAT-2017(DEL)-TP
  • Tax Payer : Globerian India Pvt Ltd

ITAT:Rejects Nil ALP determination for mangement fees considering service rendition/receipt undisputed

  • In Favour of Assessee
  • Citation Number : TS-466-ITAT-2019(DEL)-TP
  • Tax Payer : CEVA Freight India Pvt Ltd (Now merged with CEVA Logistics India Private Limited w.e.f. April, 1, 2016 vide order dated Novemb

ITAT: Deletes TP-adjustment on technical know-how capitalized in books; Rejects ALP-determination on ‘gross-receipts’

  • In Favour of Both, Partially
  • Citation Number : TS-1484-ITAT-2018(PUN)-TP
  • Tax Payer : Chemetall Rai India Limited

ITAT: Upholds TNMM over CUP for exports absent justification for rejecting consistently applied method

  • In Favour of Assessee
  • Citation Number : TS-465-ITAT-2019(Mum)-TP
  • Tax Payer : Glenmark Pharmaceuticals Ltd

ITAT: Remits AMP-adjustment; Directs DRP to pass speaking order on marketing support TP-adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-464-ITAT-2019(DEL)-TP
  • Tax Payer : Yum Restaurant India Pvt Ltd