Updates ( 9016 results )

ITAT: Vacates TP-adjustment in respect of royalty payments, intra-group services; Follows earlier-order

  • In Favour of Assessee
  • Citation Number : TS-78-ITAT-2021(Mum)-TP
  • Tax Payer : Dow Agrosciences India Pvt Ltd

ITAT: Allows assessee’s MA; Excludes Acropetal Technologies for ITeS segment

  • In Favour of Assessee
  • Citation Number : TS-77-ITAT-2021(Bang)-TP
  • Tax Payer : CGI Information Systems and Management Consultants Pvt Ltd (Successor-in-interest to Logica Pvt. Ltd.,)

ITAT: Holds AE-loans, corporate guarantee as international transactions, upholds TP-adjustments

  • In Favour of Revenue
  • Citation Number : TS-73-ITAT-2021(Mum)-TP
  • Tax Payer : Rosy Blue (India) Pvt. Ltd

ITAT: Deletes TP-adjustments on share application money, interest free optionally-convertible loan; Follows earlier-orders

  • In Favour of Assessee
  • Citation Number : TS-68-ITAT-2021(Mum)-TP
  • Tax Payer : Reliance Life Sciences Pvt Ltd

ITAT: Vacates TP-adjustment w.r.t interest on delayed export proceeds receivables; Follows Dania Oro ruling

  • In Favour of Assessee
  • Citation Number : TS-70-ITAT-2021(Mum)-TP
  • Tax Payer : Lily Jewellery Pvt. Ltd

ITAT: Allows assessee’s-MA; Directs TPO to determine delayed-receivables ALP considering 30 days grace period

  • In Favour of Assessee
  • Citation Number : TS-72-ITAT-2021(HYD)-TP
  • Tax Payer : United Online Software Development (India) Private Limited

ITAT: Remits TP-adjustment of services from AE in light of ITAT-observations for earlier-AY

  • In Favour of Both, Partially
  • Citation Number : TS-67-ITAT-2021(PUN)-TP
  • Tax Payer : Eaton Power Quality Private Limited

ITAT: Restricts TP-adjustment to international transaction; Explains PLI-adoption under combined TNMM approach

  • In Favour of Assessee
  • Citation Number : TS-69-ITAT-2021(PUN)-TP
  • Tax Payer : Minda Rinder Private Limited

ITAT: Corporate-guarantee, 'not international transaction', deletes TP-adjustment; Distinguishes National Engineering ruling

  • In Favour of Assessee
  • Citation Number : TS-63-ITAT-2021(Kol)-TP
  • Tax Payer : IFGL Refractories Ltd

ITAT: Existence of DAPE tax neutral as long as agent remunerated at arm’s length

  • In Favour of Assessee
  • Citation Number : TS-65-ITAT-2021(Mum)-TP
  • Tax Payer : Asia TV (UK) Ltd

ITAT: Remits AMP-adjustment, directs establishment of international transaction, separation of royalty payments

  • In Favour of Assessee
  • Citation Number : TS-62-ITAT-2021(Bang)-TP
  • Tax Payer : Kontoor Brands India Pvt Ltd

ITAT: Remits TP-adjustment in respect of notional-interest on delayed AE-receivables; Follows earlier-order

  • In Favour of Assessee
  • Citation Number : TS-60-ITAT-2021(DEL)-TP
  • Tax Payer : Gillette Diversified Operations Pvt Ltd

ITAT: Excludes 3 comparables for ITES-provider; Remits capacity-underutilization adjustment

  • In Favour of Assessee
  • Citation Number : TS-61-ITAT-2021(DEL)-TP
  • Tax Payer : Evalueserve SEZ (Gurgaon) Pvt Ltd

ITAT: Excludes 7 comparables applying upper turnover filter, grants working-capital adjustment; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-57-ITAT-2021(Bang)-TP
  • Tax Payer : VeriFone India Technology Pvt Ltd

ITAT: Excludes 6 comparables applying turnover filter 1cr-200cr for software developer; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-59-ITAT-2021(Bang)-TP
  • Tax Payer : Trilogy E-Business Software India Private Ltd.

ITAT: Quashes reassessment based on earlier order considering no failure of disclosure by assessee

  • In Favour of Assessee
  • Citation Number : TS-58-ITAT-2021(Bang)-TP
  • Tax Payer : Nike India Private Limited

ITAT: Holds CPM over TNMM as most appropriate method for trading segment; Follows earlier order

  • In Favour of Assessee
  • Citation Number : TS-55-ITAT-2021(Bang)-TP
  • Tax Payer : A. O. Smith India Water Heating Pvt. Ltd

ITAT: Dismisses Revenue's appeal; Confirms CIT(A)’s AE's ALP-margin determination at 6% for marketing functions

  • In Favour of Assessee
  • Citation Number : TS-56-ITAT-2021(Mum)-TP
  • Tax Payer : Sitel India Ltd

ITAT: Allows assessee’s MA; Adjudicates & allows ground seeking adoption of correct margins for comparable

  • In Favour of Assessee
  • Citation Number : TS-54-ITAT-2021(Mum)-TP
  • Tax Payer : Banc Tec TPS India Pvt Ltd

ITAT: Restricts TP-adjustment to international-transactions with overseas AE; Relies on Firestone International HC ruling

  • In Favour of Both, Partially
  • Citation Number : TS-53-ITAT-2021(HYD)-TP
  • Tax Payer : Seaways Shipping and Logistics Ltd