Updates ( 9020 results )

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.

ITAT: Refuses to revisit the view taken on remand of Star India's case; Dismisses Sec 254 MA

  • In Favour of Revenue
  • Citation Number : TS-81-ITAT-2023(Mum)-TP
  • Tax Payer : Star India Pvt Ltd

ITAT: Excludes comparables failing upper turnover filter, allows working capital adjustment; Follows precedents

  • In Favour of Both, Partially
  • Citation Number : TS-80-ITAT-2023(Bang)-TP
  • Tax Payer : VeriFone India Technology Pvt Ltd

ITAT: Remits TP-adjustment w.r.t outstanding AE-receivables; Holds export incentive as operating in nature

  • In Favour of Assessee
  • Citation Number : TS-78-ITAT-2023(Bang)-TP
  • Tax Payer : AB INBEV GCC Services India Pvt Ltd (earlier known as GCC Services India Pvt Ltd)

ITAT: Holds TPO reference mandatory, non-compliance of CBDT Instructions results in nullity of order

  • In Favour of Assessee
  • Citation Number : TS-79-ITAT-2023(DEL)-TP
  • Tax Payer : Meneta Automotive Components Pvt Ltd

ITAT: Holds final assessment-order passed sans draft-order in remand proceedings violates Sec.144C; Quashes it

  • In Favour of Assessee
  • Citation Number : TS-73-ITAT-2023(Bang)-TP
  • Tax Payer : Alpha Elsec Defence & Aerospace Systems Pvt Ltd

ITAT: Deletes TP adjustment for payment of royalty by Maruti Suzuki India; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-75-ITAT-2023(DEL)-TP
  • Tax Payer : Maruti Suzuki India Limited

ITAT: Directs admission of additional evidences to benchmark import and export transactions

  • In Favour of Both, Partially
  • Citation Number : TS-74-ITAT-2023(CHNY)-TP
  • Tax Payer : Southern Petrochemical Industries Corporation Ltd

ITAT: Remits comparables' selection under manufacturing and SWD service segments, allows working capital adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-76-ITAT-2023(Bang)-TP
  • Tax Payer : Continental Automotive Components India Pvt Ltd

ITAT: Confirms TP-adjustments w.r.t interest on AE-loans and share application money, directs adoption of LIBOR

  • In Favour of Both, Partially
  • Citation Number : TS-72-ITAT-2023(Mum)-TP
  • Tax Payer : Bombay Rayon Holdings Ltd

ITAT: Excludes 2, includes 1 as comparable under assessee's Market Support Services

  • In Favour of Both, Partially
  • Citation Number : TS-69-ITAT-2023(DEL)-TP
  • Tax Payer : Belden India Pvt Ltd

ITAT: Upholds CIT(A)'s deletion of TP adjustment qua sale of power u/s 80IA, follows precedents

  • In Favour of Assessee
  • Citation Number : TS-71-ITAT-2023(Kol)-TP
  • Tax Payer : Birla Corporation Limited