Rulings ( 11533 results )

ITAT: Dismisses assessee’s appeal in view of resolution of TP-issue under unilateral-APA

  • In Favour of Assessee
  • Citation Number : TS-358-ITAT-2019(Bang)-TP
  • Tax Payer : First Advantage Global Operating Centre Pvt Ltd (Formerly known as First Advantage Offshore Services Pvt. Ltd.,)

ITAT: Remits ALP-determination of AE-loan following precedent; Remits issue of Sec 92CA(3)-order validity

  • In Favour of Both, Partially
  • Citation Number : TS-357-ITAT-2019(Mum)-TP
  • Tax Payer : Tata Motors Ltd

HC:Allows McKinsey India’s review-petition; Recalls order on R&D service characterization, outstanding AE-receivables TP-adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-356-HC-2019(DEL)-TP
  • Tax Payer : MCKINSEY KNOWLEDGE CENTRE INDIA PVT. LTD

ITAT:Honda-Japan not AE of Hero Moto Corp; Model-fee, royalty payment consequently not 'international transaction'

  • In Favour of Assessee
  • Citation Number : TS-354-ITAT-2019(DEL)-TP
  • Tax Payer : Hero Moto Corp Ltd.

ITAT:Adopts RPM over TNMM for benchmarking purchase transaction; Remits subvention charges benchmarking

  • In Favour of Assessee
  • Citation Number : TS-353-ITAT-2019(Bang)-TP
  • Tax Payer : Citizen Watches (India) P Ltd

ITAT: Directs assessee to substantiate CUP-evidence for exports/imports; Functional analysis key for comparables-selection

  • In Favour of Assessee
  • Citation Number : TS-352-ITAT-2019(DEL)-TP
  • Tax Payer : Noble Resources & Training India Pvt Ltd

ITAT:Upholds internal-TNMM for technical/consultancy services considering similar FAR for AE, non-AE segments

  • In Favour of Assessee
  • Citation Number : TS-351-ITAT-2019(DEL)-TP
  • Tax Payer : BCEOM (India)P Ltd (Now known as Egis India Consulting Engineers Pvt. Ltd)

ITAT:Restores ALP-determination of royalty, technical fee, design/drawing fee; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-350-ITAT-2019(DEL)-TP
  • Tax Payer : Munjal Showa Ltd

ITAT:Admits additional ground; Quashes assessment framed on non-existent company, follows precedents

  • In Favour of Assessee
  • Citation Number : TS-349-ITAT-2019(Kol)-TP
  • Tax Payer : Akzo Nobel Coatings India Ltd

ITAT: Deletes TP-adjustment on sale of drugs, interest on OFCD, corporate-guarantee; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-348-ITAT-2019(Ahd)-TP
  • Tax Payer : Sun Pharmaceuticals Industries Ltd

ITAT:Rejects foreign AE as tested party absent 'statutory sanction'; Grants depreciation adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-347-ITAT-2019(PUN)-TP
  • Tax Payer : Bekaert Industries Private Limited

ITAT:Dismisses Revenue’s appeal as infructuous considering assessment sans draft-order void-ab-initio

  • In Favour of Assessee
  • Citation Number : TS-345-ITAT-2019(DEL)-TP
  • Tax Payer : Rolls Royce India P Ltd

ITAT:Remits MAM-selection for SDT relating to raw-material purchase absent adjudication by DRP

  • In Favour of Assessee
  • Citation Number : TS-344-ITAT-2019(Bang)-TP
  • Tax Payer : Sura Leathers Pvt Ltd

ITAT:Deletes TP-addition on expense reimbursement absent application of prescribed TP-method; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-343-ITAT-2019(Mum)-TP
  • Tax Payer : Wartsila India Private Limited (Formerly known as “Wartsila India Limited)

ITAT: Deletes TP-adjustment on outstanding AE-receivables, corporate guarantee; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-342-ITAT-2019(VIZ)-TP
  • Tax Payer : CCL Products (India) Pvt Ltd

ITAT: Deletes AMP-adjustment for distributor; Cites difficulty in quantifying AMP-intensity adjustment

  • In Favour of Assessee
  • Citation Number : TS-341-ITAT-2019(DEL)-TP
  • Tax Payer : CASIO India Co Pvt Ltd

ITAT: Delete’s TP-adjustment publicity and sales promotion expenses, service tax royalty, etc

  • In Favour of Assessee
  • Citation Number : TS-1481-ITAT-2018(Mum)-TP
  • Tax Payer : Johnson & Johnson Pvt Ltd (Formerly known as Johnson & Johnson Ltd.)

ITAT:Dismisses assessee’s MP; Upholds TP-adjustment for royalty, technical service fees

  • In Favour of Revenue
  • Citation Number : TS-1480-ITAT-2018(Bang)-TP
  • Tax Payer : Soplar (India) Pvt Ltd

HC: Upholds rejection of foreign AE's rate of return for benchmarking INR-denominated CCDs

  • In Favour of Assessee
  • Citation Number : TS-340-HC-2019(BOM)-TP
  • Tax Payer : India Debt Management Pvt Ltd

ITAT:Dismisses assessee’s second MP against ITAT order adjudicating on issues considered ‘academic’

  • In Favour of Revenue
  • Citation Number : TS-1479-ITAT-2018(Bang)-TP
  • Tax Payer : M Modal Group Services Pvt Ltd (Formerly CBay Systems (India) Pvt. Ltd.,)