Updates ( 9025 results )

ITAT: Accepts SMSE-assessee’s AE/non-AE segmental reporting though not included in audited accounts

  • In Favour of Assessee
  • Citation Number : TS-383-ITAT-2019(Kol)-TP
  • Tax Payer : Netguru Ltd

ITAT:Remits MAM-selection for purchase transaction; Directs DRP to pass reasoned/ speaking order

  • In Favour of Both, Partially
  • Citation Number : TS-382-ITAT-2019(Bang)-TP
  • Tax Payer : Geodesic Yongnam Structurals Pvt Ltd

ITAT:Rejects Dynalog and Bose Corporation as comparables for trader of industrial products

  • In Favour of Assessee
  • Citation Number : TS-381-ITAT-2019(DEL)-TP
  • Tax Payer : Mitutoyo South Asia P Ltd

ITAT: Holds interest on outstanding receivables, an international transaction; Follows McKinsey HC ruling

  • In Favour of Both, Partially
  • Citation Number : TS-380-ITAT-2019(HYD)-TP
  • Tax Payer : Open Text Technologies India Private Limited

ITAT: Rejects TPO’s CUP, upholds TNMM for benchmarking export-transactions; Follows earlier-years HC ruling

  • In Favour of Assessee
  • Citation Number : TS-379-ITAT-2019(PUN)-TP
  • Tax Payer : Amphenol Interconnect India Pvt Ltd

ITAT: Rejects re-characterization of preference shares investment as loan; Deletes notional interest adjustment

  • In Favour of Assessee
  • Citation Number : TS-378-ITAT-2019(Mum)-TP
  • Tax Payer : Aegis Limited

ITAT: Dismisses Revenue’s plea to exclude 3 comparables on which finding rendered by Tribunal

  • In Favour of Both, Partially
  • Citation Number : TS-1482-ITAT-2018(Bang)-TP
  • Tax Payer : Electronics for Imaging India Pvt Ltd

ITAT: Remits directors’ remuneration expenditure issue falling under erstwhile SDT-provisions; Follows Texport Overseas

  • In Favour of Assessee
  • Citation Number : TS-377-ITAT-2019(Kol)-TP
  • Tax Payer : DVC Emta Coal Mines Ltd

ITAT: Dismisses appeal considering corporate guarantee commission fixed 0.73% under APA

  • In Favour of Both, Partially
  • Citation Number : TS-376-ITAT-2019(Mum)-TP
  • Tax Payer : Firstsource Solutions Limited

ITAT: Accepts TNMM over CUP for export transactions; Follows HC ruling for earlier-years

  • In Favour of Assessee
  • Citation Number : TS-375-ITAT-2019(PUN)-TP
  • Tax Payer : Amphenol Interconnect India Pvt Ltd

ITAT:Excludes 2 comparables citing functional dissimilarity, failing revenue filter; Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-374-ITAT-2019(DEL)-TP
  • Tax Payer : STEAG Energy Services (I) Pvt Ltd

ITAT: Rules on comparables selection; Restores treatment of bad-debts, ESOP in margin computation

  • In Favour of Both, Partially
  • Citation Number : TS-373-ITAT-2019(Bang)-TP
  • Tax Payer : ISG Novasoft Technologies Ltd

ITAT: Dismisses assessee’s appeal; TP-adjustment reduced to Nil after giving effect to CIT(A)-order

  • In Favour of Revenue
  • Citation Number : TS-372-ITAT-2019(DEL)-TP
  • Tax Payer : UTStarcom India Telecom Pvt Ltd

ITAT: Rules on comparables selection for software-developer; Excludes Acropetal citing bad-debts impacting profitability

  • In Favour of Both, Partially
  • Citation Number : TS-371-ITAT-2019(DEL)-TP
  • Tax Payer : NXP India Private Limited (Formerly known as Freescale Semiconductor India Private Limited)

ITAT: Excludes onsite services provider for in-house software developer; Rejects uniform-key for expenses apportionment

  • In Favour of Both, Partially
  • Citation Number : TS-370-ITAT-2019(PUN)-TP
  • Tax Payer : John Deere India Pvt Ltd

ITAT: Excludes 3 software product companies for software developer citing absence of segment details

  • In Favour of Both, Partially
  • Citation Number : TS-369-ITAT-2019(Bang)-TP
  • Tax Payer : Sling Media Pvt Ltd

ITAT:Allows assessee’s MP; Holds Honda-Japan not AE of Hero Moto Corp

  • In Favour of Assessee
  • Citation Number : TS-368-ITAT-2019(DEL)-TP
  • Tax Payer : Hero Mota Corp Ltd

ITAT: Excludes merchant banking company as comparable for non-binding investment advisory service provider

  • In Favour of Assessee
  • Citation Number : TS-367-ITAT-2019(Mum)-TP
  • Tax Payer : General Atlantic Private Ltd

ITAT: Provision of corporate-guarantee benefits AE; Restricts ALP at 0.5% following Everest Kento ruling

  • In Favour of Assessee
  • Citation Number : TS-366-ITAT-2019(Bang)-TP
  • Tax Payer : Manipal Global Education Services Pvt Ltd

ITAT: Deletes Sec271G-penalty for diamond merchant, considers no TP-adjustment and industry specific difficulties

  • In Favour of Assessee
  • Citation Number : TS-365-ITAT-2019(Mum)-TP
  • Tax Payer : Asian Star Company Ltd