Updates ( 9006 results )

ITAT: Accepts assessee’s TNMM over CUP as MAM for export transaction; Remits ALP-determination

  • In Favour of Assessee
  • Citation Number : TS-242-ITAT-2023(Mum)-TP
  • Tax Payer : Omni Active Health Technologies Limited

ITAT: Holds reference to TPO invalid considering Sec.92BA(i) omission; Directs AO to examine allowability u/s.40A(2)

  • In Favour of Assessee
  • Citation Number : TS-240-ITAT-2023(CHNY)-TP
  • Tax Payer : Maharaja Refineries

ITAT: Deletes TP-adjustments towards royalty/ referral fee payments & expense reimbursement; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-238-ITAT-2023(Mum)-TP
  • Tax Payer : CLSA India Pvt Ltd

ITAT: Excludes comparables for failing turnover filter, functional dissimilarity; Remits adjustment qua outstanding receivables

  • In Favour of Both, Partially
  • Citation Number : TS-239-ITAT-2023(Bang)-TP
  • Tax Payer : NTS Technology Services Pvt Ltd

ITAT: Invalidates TPO-reference qua SDT under omitted Sec.92BA(i); Restricts TP-adjustment to AE-transactions only

  • In Favour of Both, Partially
  • Citation Number : TS-235-ITAT-2023(Bang)-TP
  • Tax Payer : TT Steel Service India Pvt Ltd

ITAT: Upholds revisionary order passed u/s 263, considering AO’s non-reference to TPO

  • In Favour of Revenue
  • Citation Number : TS-236-ITAT-2023(Ahd)-TP
  • Tax Payer : Shree Ganesh Intermediary P Ltd

ITAT: Permits assessee to withdraw appeal on TP grounds in light of APA resolution

  • In Favour of Both, Partially
  • Citation Number : TS-233-ITAT-2023(PUN)-TP
  • Tax Payer : Amdocs Development Centre India LLP

ITAT: Rules on comparables; Remits TP-adjustment qua depreciation, working capital and forex gain/loss

  • In Favour of Both, Partially
  • Citation Number : TS-234-ITAT-2023(Ind)-TP
  • Tax Payer : Computer Sciences Corporation India Private Limited

ITAT: Upholds TP adjustment qua salary of employees seconded; Rejects third party placement agency rates

  • In Favour of Both, Partially
  • Citation Number : TS-231-ITAT-2023(Mum)-TP
  • Tax Payer : Zensar Technologies Ltd

ITAT: Upholds exclusion of 5 comparables citing high turnover qua drug manufacturer

  • In Favour of Assessee
  • Citation Number : TS-232-ITAT-2023(Kol)-TP
  • Tax Payer : Alkaloids Corporation

ITAT: Upholds external TNMM for benchmarking export of finished goods; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-228-ITAT-2023(Mum)-TP
  • Tax Payer : Unilever India Exports Ltd

ITAT: Rejects addition of DCF value of AMC income, customs duty to operating margin; Grants range benefit

  • In Favour of Both, Partially
  • Citation Number : TS-229-ITAT-2023(Mum)-TP
  • Tax Payer : Schindler India Private Limtied

ITAT: Considers RPM as MAM to determine ALP of distribution transaction; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-230-ITAT-2023(HYD)-TP
  • Tax Payer : Commvault Systems (India) Private Limited

ITAT: Treats insurance amount, FOREX fluctuation as operating in nature; Restricts TP-adjustment to transaction level

  • In Favour of Assessee
  • Citation Number : TS-226-ITAT-2023(Ahd)-TP
  • Tax Payer : KHS Machinery P Ltd

ITAT: Remits assessee's plea for inclusion of comparable; Notes difference in product manufactured, end-use

  • In Favour of Both, Partially
  • Citation Number : TS-227-ITAT-2023(PUN)-TP
  • Tax Payer : Valmont Structures Pvt Ltd

HC: Sets aside notice u/s 263 being barred by limitation

  • In Favour of Assessee
  • Citation Number : TS-224-HC-2023(KAR)-TP
  • Tax Payer : Quest Global Engineering Services Pvt Ltd

ITAT: Deletes TP adjustment for interest on AE receivables as it was accounted under working capital adjustment; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-223-ITAT-2023(Ahd)-TP
  • Tax Payer : Effective Teleservices Pvt Ltd

ITAT: Rejects TPO’s ‘other method’ absent conclusive evidence and upholds TNMM; Upholds assessment ignoring technical error

  • In Favour of Both, Partially
  • Citation Number : TS-222-ITAT-2023(CHNY)-TP
  • Tax Payer : Renault Nissan Automotive India Private Limited

ITAT: Excludes 4, retains 4 comparables based on functional similarity for Vodafone Global Services

  • In Favour of Both, Partially
  • Citation Number : TS-221-ITAT-2023(PUN)-TP
  • Tax Payer : Vodafone Global Services Private Limited

SC: Dismisses Revenue’s SLP on inter-company loans and corporate guarantee; Condones delay

  • In Favour of Assessee
  • Citation Number : TS-936-SC-2022-TP
  • Tax Payer : Vaibhav Global Limited