Rulings ( 11533 results )

ITAT:Deletes Sony Mobile Communications’ AMP-adjustment; Relies on HC order in own case

  • In Favour of Assessee
  • Citation Number : TS-420-ITAT-2019(DEL)-TP
  • Tax Payer : Sony Mobile Communications [India] Pvt Ltd

HC: Holds 'comparability issue' as question of law regarding TP-adjustment on staffing services

  • In Favour of Assessee
  • Citation Number : TS-419-HC-2019(DEL)-TP
  • Tax Payer : PYRAMID IT CONSULTING P LTD

ITAT: Holds corporate guarantee an ‘international transaction’ pre-2012; Fixes ALP 0.5%

  • In Favour of Both, Partially
  • Citation Number : TS-418-ITAT-2019(Mum)-TP
  • Tax Payer : Kansai Nerolac Paints Ltd

ITAT: Mandates functional analysis for comparable selection, rejects blind reliance on precedents

  • In Favour of Both, Partially
  • Citation Number : TS-417-ITAT-2019(DEL)-TP
  • Tax Payer : Kaplan India Pvt Ltd

ITAT: Holds assessment order not barred by Sec 153 limitation; Follows Volvo, Envestnet rulings

  • In Favour of Both, Partially
  • Citation Number : TS-416-ITAT-2019(Bang)-TP
  • Tax Payer : Acer India Pvt Ltd

ITAT: Adopts TNMM over CPM for benchmarking exports & deletes AMP-adjustment following precedent

  • In Favour of Assessee
  • Citation Number : TS-415-ITAT-2019(Bang)-TP
  • Tax Payer : The Himalaya Drug Company

ITAT: Excludes Kals Info, a software product company, as comparable for software developer

  • In Favour of Assessee
  • Citation Number : TS-414-ITAT-2019(Bang)-TP
  • Tax Payer : Solidcore Techsoft Systems [now merged with McAfee Software (India) Pvt. Ltd.,]

HC:Stresses on comparability with 'uncontrolled transactions' for ALP-determination; Confirms TP-adjustment deletion on exports

  • In Favour of Assessee
  • Citation Number : TS-413-HC-2019(BOM)-TP
  • Tax Payer : Audco India Ltd

ITAT:Directs application of MAP-agreed rate for Australian AEs to non-Australian AE transactions

  • In Favour of Both, Partially
  • Citation Number : TS-412-ITAT-2019(Bang)-TP
  • Tax Payer : ANZ Operations & Technology Pvt Ltd

ITAT: Rejects companies issuing FCCDs at low interest and to related parties, as comparables

  • In Favour of Assessee
  • Citation Number : TS-411-ITAT-2019(CHNY)-TP
  • Tax Payer : Futura Techpark Private Limited

ITAT: Applies turnover-filter, includes Tonira Pharma and excludes 4 companies for pharma company

  • In Favour of Assessee
  • Citation Number : TS-410-ITAT-2019(Ahd)-TP
  • Tax Payer : Schutz Disman Biotech Ltd

HC:Upholds ITAT’s exclusion of Infosys in software support segment; Follows Agnity HC-ruling

  • In Favour of Assessee
  • Citation Number : TS-409-HC-2019(P & H)-TP
  • Tax Payer : ZTE Telecom India Pvt Ltd

ITAT: Excludes comparables for software developer; Remits computation of interest on AE-receivables

  • In Favour of Assessee
  • Citation Number : TS-408-ITAT-2019(DEL)-TP
  • Tax Payer : Mentor Graphics (India) Pvt Ltd

ITAT:Upholds TP-adjustment deletion on corporate guarantee; Follows earlier-order on identical facts

  • In Favour of Assessee
  • Citation Number : TS-407-ITAT-2019(Mum)-TP
  • Tax Payer : Grindwell Norton Ltd

ITAT: Remits characterization of R&D services; Allows assessee’s ground on comparables selection

  • In Favour of Assessee
  • Citation Number : TS-406-ITAT-2019(Bang)-TP
  • Tax Payer : Schneider Electric IT Business India Private Limited (Formerly known as American Power Conversion (India) Private Limited)

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

  • In Favour of Assessee
  • Citation Number : TS-405-ITAT-2019(Mum)-TP
  • Tax Payer : India Medtronic Pvt Ltd

ITAT: Prefers functional characteristics over mere KPO-classification of comparables; Allows risk adjustment

  • In Favour of Assessee
  • Citation Number : TS-404-ITAT-2019(PUN)-TP
  • Tax Payer : MACOM Technology Solutions (India) Private Limited (formerly known as ‘Applied Micro Circuits India Private Limited’)

ITAT: Deletes TP-adjustment on exports, royalty, information system services etc.; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-403-ITAT-2019(Mum)-TP
  • Tax Payer : Firmenich Aromatics India P Ltd

ITAT: Excludes Excel Infoways as comparable citing fluctuating profits and on-going closure of ITeS-segment

  • In Favour of Assessee
  • Citation Number : TS-401-ITAT-2019(PUN)-TP
  • Tax Payer : BNY Mellon International Operations (India) Private Limited

ITAT:Rejects software product companies, KPOs for BPO service-provider, considers Safe Harbour Rules

  • In Favour of Assessee
  • Citation Number : TS-400-ITAT-2019(Mum)-TP
  • Tax Payer : Sitel India Pvt Ltd