Updates ( 8211 results )

ITAT: Remits comparables' selection qua ITeS & MSS, directs DRP to adjudicate on merits

  • In Favour of Assessee
  • Citation Number : TS-103-ITAT-2023(DEL)-TP
  • Tax Payer : Inter Continental Hotels Group (India) Pvt Ltd

ITAT: Excludes functionally different comparables under manufacturing segment

  • In Favour of Both, Partially
  • Citation Number : TS-104-ITAT-2023(Bang)-TP
  • Tax Payer : Yokogawa India Limited

ITAT: Rules on ALP adjustment qua royalty payment, applies rule of consistency

  • In Favour of Assessee
  • Citation Number : TS-99-ITAT-2023(PUN)-TP
  • Tax Payer : MAN Energy Solutions India Private Limited

ITAT: Directs TPO to provide assessee an opportunity to rebut comparables selected; Cites principles of natural justice

  • In Favour of Both, Partially
  • Citation Number : TS-98-ITAT-2023(VIZ)-TP
  • Tax Payer : Quantum Clothing India Private Limited

ITAT: Holds corporate-guarantee as international transaction; Fixes guarantee amount @ 0.50%

  • In Favour of Both, Partially
  • Citation Number : TS-97-ITAT-2023(VIZ)-TP
  • Tax Payer : 3F Industries Limited

ITAT: Excludes comparables for market support and warranty support services, Cites functional dissimilarity

  • In Favour of Both, Partially
  • Citation Number : TS-96-ITAT-2023(Bang)-TP
  • Tax Payer : Technicolor India Pvt Ltd, (Formerly known as Thomson Holdings India Pvt Ltd)

ITAT: Excludes 9 comparables under SWD segment; Holds outstanding-receivables as international transaction

  • In Favour of Both, Partially
  • Citation Number : TS-1275-ITAT-2020(Bang)-TP
  • Tax Payer : Metric Stream Infotech (India) Pvt Ltd

ITAT: Upholds LIBOR based benchmarking for interest on AE-loan, Approves guarantee commission at 0.75%; Follows Everest Kento

  • In Favour of Assessee
  • Citation Number : TS-95-ITAT-2023(Mum)-TP
  • Tax Payer : Wockhardt Ltd

ITAT: Adopts LIBOR+2% as ALP interest rate for AE-loan, follows earlier order

  • In Favour of Both, Partially
  • Citation Number : TS-92-ITAT-2023(Ahd)-TP
  • Tax Payer : Soma Textiles & Industries Ltd

ITAT: Quashes TPO order and consequent assessment order being barred by limitation; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-93-ITAT-2023(Mum)-TP
  • Tax Payer : DSV Air & Sea Pvt. Ltd. [Successor to Panalpina World Transport (India) Pvt Ltd]

ITAT: Upholds assessee's RPM over TPO's TNMM qua distribution segment, deletes AMP adjustment

  • In Favour of Assessee
  • Citation Number : TS-94-ITAT-2023(Bang)-TP
  • Tax Payer : Acer India Private Limited

ITAT: Upholds ALP adjustment on interest free loan at LIBOR + 2% and on corporate guarantee at 0.5%; Follows precedents

  • In Favour of Revenue
  • Citation Number : TS-90-ITAT-2023(Mum)-TP
  • Tax Payer : Piramal Glass Ltd (earlier known as ‘Gujarat Glass Pvt Ltd’)

ITAT: Sets aside issue of MAM-selection; Assessee to prove rendition of various services by AEs

  • In Favour of Both, Partially
  • Citation Number : TS-91-ITAT-2023(HYD)-TP
  • Tax Payer : Zuari Cement Ltd

ITAT: Directs TPO to examine treatment of expenses in other years and consider inclusion in computing PLI

  • In Favour of Both, Partially
  • Citation Number : TS-1147-ITAT-2017(DEL)-TP
  • Tax Payer : Becton Dickinson India Pvt Ltd

ITAT: Deletes TP-adjustments qua customisation fee, interest on outstanding balances; Follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-88-ITAT-2023(Mum)-TP
  • Tax Payer : Oracle Financial Services Software Ltd. (Formerly known as I-flex Solutions Ltd)

ITAT: Cites inconsistency in authorities’ reasons to determine NIL ALP for intra-group services; Remits for fresh consideration

  • In Favour of Both, Partially
  • Citation Number : TS-87-ITAT-2023(Mum)-TP
  • Tax Payer : Hafele India Pvt Ltd

ITAT: Upholds corporate-guarantee as an international transaction; Restricts guarantee fee at 0.5% basis Greenply Industries

  • In Favour of Both, Partially
  • Citation Number : TS-86-ITAT-2023(Kol)-TP
  • Tax Payer : Tata Global Beverages Ltd

ITAT: Upholds SDT adjustment u/s 80IB qua inter-unit sale of chocolate

  • In Favour of Both, Partially
  • Citation Number : TS-85-ITAT-2023(Mum)-TP
  • Tax Payer : Jindal Drugs Pvt Ltd

ITAT: Holds TP-adjustment cannot be added to MAT book profits; Rejects use of multiple-year data

  • In Favour of Both, Partially
  • Citation Number : TS-84-ITAT-2023(Kol)-TP
  • Tax Payer : Normura Research Institute Financial Technologies India Private Limited (formerly known as Anshin Software Private Limited)

ITAT: Holds internal TNMM as MAM qua export sales; Upholds inclusion of comparables

  • In Favour of Both, Partially
  • Citation Number : TS-83-ITAT-2023(Mum)-TP
  • Tax Payer : Lanxess India Private Ltd.