Rulings ( 11633 results )

ITAT: Deletes AMP-adjustment for PepsiCo India absent brand building for AE; Follows earlier-order

  • In Favour of Both, Partially
  • Citation Number : TS-10-ITAT-2019(DEL)-TP
  • Tax Payer : PepsiCo India Holdings Pvt Ltd

ITAT: Deletes TP-adjustment on outstanding AE-receivables applying Kusum Healthcare ruling ratio

  • In Favour of Assessee
  • Citation Number : TS-1384-ITAT-2018(DEL)-TP
  • Tax Payer : Orange Business Services India Solutions Pvt Ltd

ITAT:Adopts LIBOR/EURIBOR for benchmarking AE-loans lent in USD/EURO; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-1383-ITAT-2018(Mum)-TP
  • Tax Payer : IL&FS Transportation Networks Limited

HC: Upholds LIBOR for benchmarking AE-loan & 0.5% as guarantee-commission ALP; Follows Everest Kanto

  • In Favour of Assessee
  • Citation Number : TS-1382-HC-2018(BOM)-TP
  • Tax Payer : Manugraph India Ltd

ITAT:Adopts RPM over TNMM for benchmarking assessee’s trading activity; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-1381-ITAT-2018(Mum)-TP
  • Tax Payer : Seminis Vegetable Seeds (India) Pvt Ltd(Merged with Monsanto Holdings Private Limited w.e.f. 01 Apri 2007)

HC:Upholds ITAT’s rejection of Revenue’s appeal against DRP’s revised-order for pre-2012 objections

  • In Favour of Assessee
  • Citation Number : TS-9-HC-2019(BOM)-TP
  • Tax Payer : Nomura Services India P Ltd

HC: Directs no demand enforcement / refund adjustment w.r.t. Sony’s AMP-adjustment till ITAT’s appeal-disposal

  • In Favour of Both, Partially
  • Citation Number : TS-8-HC-2019(DEL)-TP
  • Tax Payer : Sony Mobile Communications India Pvt

HC: Routing money through AE for distribution rights acquisition from third-party, not ‘international-transaction’

  • In Favour of Assessee
  • Citation Number : TS-1379-HC-2018(BOM)-TP
  • Tax Payer : KSS Limited (formerly known as K Sera Sera Productions Ltd)

ITAT: Excludes 3 comparables for ITeS-provider and deletes TP-adjustment, Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-1378-ITAT-2018(Mum)-TP
  • Tax Payer : Stream International Services Pvt.Ltd

HC: Upholds ITAT’s exclusion of 5 comparables for marketing support service provider

  • In Favour of Assessee
  • Citation Number : TS-1377-HC-2018(DEL)-TP
  • Tax Payer : Philip Morris Services India S.A

ITAT: Restricts guarantee commission ALP to 0.5%; Follows Everest Kento HC ruling

  • In Favour of Assessee
  • Citation Number : TS-7-ITAT-2019(Mum)-TP
  • Tax Payer : Virgo Engineers Limited (now merged with Virgo Valves & Controls Pvt. Ltd)

ITAT: Rejects CIT(A)’s LIBOR adoption for benchmarking CCD interest; Remits issue for fresh examination

  • In Favour of Assessee
  • Citation Number : TS-1376-ITAT-2018(Bang)-TP
  • Tax Payer : S. L. Plotted Development Projects Pvt. Ltd (formerly Conglome Technoconstruction Pvt. Ltd)

ITAT:Accepts RPM over TNMM for trading operations without value addition; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-1120-ITAT-2017(Bang)-TP
  • Tax Payer : Komet Precision Tools Pvt. Ltd

ITAT: Directs inclusion of segmental results for Megasoft while computing PLI for software segment

  • In Favour of Assessee
  • Citation Number : TS-1375-ITAT-2018(Bang)-TP
  • Tax Payer : Infinera India Pvt. Ltd

ITAT: Determines corporate-guarantee fee ALP at 1%, Holds Tega Industries ruling per incuriam

  • In Favour of Revenue
  • Citation Number : TS-1374-ITAT-2018(Kol)-TP
  • Tax Payer : National Engineering Industries Ltd

ITAT: Deletes AMP-adjustment; Popularity of global brand not only due to Sony-India’s efforts

  • In Favour of Assessee
  • Citation Number : TS-1371-ITAT-2018(DEL)-TP
  • Tax Payer : Sony India Pvt Ltd

ITAT: Rejects high turnover companies applying Rs.1-300cr filter; Remits intra-group services TP-adjustment

  • In Favour of Assessee
  • Citation Number : TS-1370-ITAT-2018(PUN)-TP
  • Tax Payer : MSC Software Corporation of India Pvt Ltd

ITAT: Restores comparable selection to call segmental details by issuing Sec 133(6) notice

  • In Favour of Both, Partially
  • Citation Number : TS-1369-ITAT-2018(CHNY)-TP
  • Tax Payer : Infac India Private Limited

ITAT: Event management not comparable to Marketing Support Services; Excludes Asian Business Exhibition

  • In Favour of Assessee
  • Citation Number : TS-1368-ITAT-2018(Bang)-TP
  • Tax Payer : Citrix Systems India Pvt Ltd

ITAT: Year-ending mere means to reckon operating results, not ground to hold company as incomparable

  • In Favour of Assessee
  • Citation Number : TS-1367-ITAT-2018(DEL)-TP
  • Tax Payer : NaviSite India Pvt Ltd