Updates ( 9016 results )

ITAT: Deletes TP-adjustment on brand development charges; Adjudicates on treatment of royalty, forex loss etc.

  • In Favour of Both, Partially
  • Citation Number : TS-387-ITAT-2021(CHNY)-TP
  • Tax Payer : Hyundai Motor India Ltd

ITAT: Applies India-US MAP margins to non-US AE transactions, applies ITES ruling ratio to SWD

  • In Favour of Both, Partially
  • Citation Number : TS-377-ITAT-2021(Bang)-TP
  • Tax Payer : Dell International Services India Private Limited

ITAT: Adjudicates on multiple comparables for SWD and ITeS segments, applies turnover and RPT filters

  • In Favour of Both, Partially
  • Citation Number : TS-382-ITAT-2021(Bang)-TP
  • Tax Payer : Robert Bosch Engineering and Business Solutions Ltd

ITAT: Fixes corporate-guarantee ALP at 0.5%; Deletes TP-adjustment on share application money

  • In Favour of Assessee
  • Citation Number : TS-381-ITAT-2021(Mum)-TP
  • Tax Payer : UTV Software Communications Limited

ITAT: Remits ALP-determination of CCR Division Cost, accepts assessee’s plea for receipt of service

  • In Favour of Both, Partially
  • Citation Number : TS-380-ITAT-2021(PUN)-TP
  • Tax Payer : Johnson Matthey Chemicals India Private Limited

ITAT: Admits assessee’s additional-ground questioning validity of the TPO-order; Remits issue for fresh adjudication

  • In Favour of Both, Partially
  • Citation Number : TS-378-ITAT-2021(Bang)-TP
  • Tax Payer : CEA India Pvt Ltd

ITAT: Deletes TP Adjustment on SDT, absent saving clause on omission of Sec 92BA(i)

  • In Favour of Assessee
  • Citation Number : TS-379-ITAT-2021(DEL)-TP
  • Tax Payer : Yorkn Tech Pvt. Ltd

ITAT: Directs inclusion of Acropetal Technologies despite high-profits and SEBI-action; Remits comparability of Onward Technologies

  • In Favour of Both, Partially
  • Citation Number : TS-375-ITAT-2021(Mum)-TP
  • Tax Payer : Petrofac Engineering Services India Pvt

ITAT: Deletes ALP adjustments w.r.t interest-free debt funding to overseas-SPV; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-376-ITAT-2021(Mum)-TP
  • Tax Payer : Bennett Coleman & Co Ltd

ITAT: Dismisses Revenue’s appeal seeking benchmarking of AE interest using CRISIL against LIBOR rates

  • In Favour of Assessee
  • Citation Number : TS-373-ITAT-2021(HYD)-TP
  • Tax Payer : Divi’s Laboratories Ltd

ITAT: Directs CIT(A) to pass a fresh speaking order with independent findings, sets aside cryptic order

  • In Favour of Both, Partially
  • Citation Number : TS-372-ITAT-2021(Bang)-TP
  • Tax Payer : G Corp Spaces Pvt. Ltd

ITAT: Rejects SBI term deposit rates for AE interest-receivables, deletes TP-adjustment; Rules on comparables

  • In Favour of Both, Partially
  • Citation Number : TS-371-ITAT-2021(HYD)-TP
  • Tax Payer : Ivy Comptech Private Ltd

ITAT: Holds corporate guarantee as an international transaction under sec 92B; Follows Redington India ruling

  • In Favour of Revenue
  • Citation Number : TS-368-ITAT-2021(HYD)-TP
  • Tax Payer : NCC Limited

ITAT: Excludes 2 comparables applying Rs.200 crores upper-turnover filter; Remits benchmarking of interest on AE-receivables

  • In Favour of Both, Partially
  • Citation Number : TS-369-ITAT-2021(Bang)-TP
  • Tax Payer : IMS Health Analytics Services Pvt Ltd

ITAT: Remits selection of comparables for Gherkins-exporter; Treats export incentive and scrap sales receipt as part of operating income

  • In Favour of Both, Partially
  • Citation Number : TS-366-ITAT-2021(Bang)-TP
  • Tax Payer : Reitzel India Pvt Ltd

ITAT: Treats amortization of goodwill and non-compete fee as non-operating, to be excluded for TNMM computation

  • In Favour of Both, Partially
  • Citation Number : TS-370-ITAT-2021(DEL)-TP
  • Tax Payer : DHR Holding India Pvt Ltd

ITAT: Allows mark-up charged on services received; Rejects revenue's contention of better synergies to parent company

  • In Favour of Assessee
  • Citation Number : TS-364-ITAT-2021(DEL)-TP
  • Tax Payer : Humboldt Wedag India Pvt. Ltd

ITAT: Directs TPO to undertake fresh benchmarking for royalty-adjustment on providing opportunity to assessee; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-363-ITAT-2021(DEL)-TP
  • Tax Payer : AT&T Global Network Services (India) Pvt Ltd

ITAT: Holds assessment order null and barred by limitation u/s 153; Dismisses Revenue’s appeal

  • In Favour of Assessee
  • Citation Number : TS-362-ITAT-2021(Kol)-TP
  • Tax Payer : PCM Stresscon Overseas Ventures Ltd

ITAT: Directs TPO to provide opportunity of being heard to assessee; Remits entire TP issue

  • In Favour of Assessee
  • Citation Number : TS-365-ITAT-2021(DEL)-TP
  • Tax Payer : Atrenta (India) Pvt. Ltd.