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Landmark Rulings

AAR — GST

1,850 rulings

  1. AAR · 29 Jul 2025
    Rehabilitation Services Not Exempt from GST Without Clinical Establishment Registration; Udyam Certificate Insufficient

    In the matter of RadiantMinds Rehab LLP

    (2025) TaxCorp(IDT) 11356 (AAR)

  2. AAR · 29 Jul 2025
    AAR Tamil Nadu Declines Advance Ruling on ITC Eligibility for Purchases Mistakenly Reported as Sales in GSTR-01, Citing Jurisdictional Limitations

    In the matter of Auto Color Paints

    (2025) TaxCorp(IDT) 11355 (AAR)

  3. AAR · 29 Jul 2025
    GST Exemption Denied to Sub-Contractor Supplying Manpower to Local Authority via Main Contractor: West Bengal AAR Clarifies Recipient Criteria under Notification 12/2017-Central Tax (Rate)

    In the matter of Webel Support Multipurpose Service Cooperate Society Ltd.

    (2025) TaxCorp(IDT) 11354 (AAR)

  4. AAR · 19 Jul 2025
    Kerala AAR Clarifies GST Classification and ITC Eligibility for Sweet Shops: Distinction Between Supply of Goods and Restaurant Services, and Taxation Through E-Commerce Platforms

    In the matter of Shubhan Treats

    (2025) TaxCorp(IDT) 11330 (AAR)

  5. AAR · 18 Jul 2025
    Kerala AAR Allows Input Tax Credit on Rooftop Solar Plant Installed at Mall, Holds Restrictions under Section 17(5) Inapplicable

    In the matter of Grand Centre Mall

    (2025) TaxCorp(IDT) 11314 (AAR)

  6. AAR · 09 Jul 2025
    Gujarat AAR Rules Peeled and Chopped Garlic as Fresh Vegetable, Exempts from GST; Rejects Query on ‘Manufacture’ Status

    In the matter of Purnam Cuisines Pvt Ltd

    (2025) TaxCorp(IDT) 11266 (AAR)

  7. AAR · 09 Jul 2025
    Kerala AAR Affirms GST Exemption for Composite Healthcare Services in Hospitals; Distinguishes Taxability of Pharmacy Sales for Home Use

    In the matter of Believers Church India

    (2025) TaxCorp(IDT) 11265 (AAR)

  8. AAR · 07 Jul 2025
    Gujarat AAR Affirms GST Exemption on Pre-GST Interest and Arbitration Costs in Goa Shipyard Ltd. Contract Dispute

    In the matter of Shoft Shipyard P Ltd.

    (2025) TaxCorp(IDT) 11252 (AAR)

  9. AAR · 04 Jul 2025
    Kerala AAR Holds GST Payable by Digital Platforms on Yoga Course Fees Unless Strict ‘Pure Agent’ Conditions Met under Rule 33

    In the matter of Geton Yoga Private Limited

    (2025) TaxCorp(IDT) 11248 (AAR)

  10. AAR · 04 Jul 2025
    Kerala AAR Rules 18% GST Leviable on Cardamom Auctioneers’ Commission, Rejects Claim for Exemption Applicable to Commission Agents

    In the matter of Spice More Trading Company

    (2025) TaxCorp(IDT) 11247 (AAR)

  11. AAR · 04 Jul 2025
    Kerala AAR Rules GST Exemption for Bulk Supply of Unsealed Purified Drinking Water via Tanker Lorries to Government and Private Customers

    In the matter of Hisham Transport

    (2025) TaxCorp(IDT) 11246 (AAR)

  12. AAR · 04 Jul 2025
    Kerala AAR Rules 18% GST on Plastic ‘Rooter Trainer Cups’; Classifies under HSN 39269099 as "Other Articles of Plastic"

    In the matter of Oruma Plastics Pvt. ltd.

    (2025) TaxCorp(IDT) 11245 (AAR)

  13. AAR · 03 Jul 2025
    Tamil Nadu AAAR Remands Tapioca Flour GST Classification to AAR for Re-examination Due to Incomplete Manufacturing Details

    In the matter of V.S. Trading Company

    (2025) TaxCorp(IDT) 11241 (AAR)

  14. AAR · 03 Jul 2025
    Kerala AAR Rules No GST on LWA Fees by Directorate of Medical Education; GST Applicable on Fees for Inspection Services to Private Medical Institutions

    In the matter of Directorate of Medical Education

    (2025) TaxCorp(IDT) 11240 (AAR)

  15. AAR · 02 Jul 2025
    Kerala AAR Decides GST Not Applicable on Refund from Pre-GST Lease Cancellation, Holds Refund Not a Supply Under Section 7 of CGST Act

    In the matter of Indian Institute of Information Technology and Management

    (2025) TaxCorp(IDT) 11237 (AAR)

  16. AAR · 27 Jun 2025
    Tamil Nadu AAR Rules FTWZ Imports Not a ‘Supply’; No Separate State GST Registration Required for Telangana Importer Under Amended Schedule III of CGST Act

    In the matter of West Pharmaceutical Packaging India Pvt Ltd.

    (2025) TaxCorp(IDT) 11211 (AAR)

  17. AAR · 27 Jun 2025
    Tamil Nadu AAAR Denies GST Exemption for Direct School Bus Services Provided to Students and Staff, Citing Absence of Educational Institution as Recipient

    In the matter of Tvl. Batcha Noorjahan

    (2025) TaxCorp(IDT) 11210 (AAR)

  18. AAR · 17 Jun 2025
    Tamil Nadu AAR Rules Composite Value Registration Irrelevant for GST Exclusion on Joint Development Construction Services

    In the matter of Sripriya Construction Pvt Ltd.

    (2025) TaxCorp(IDT) 11159 (AAR)

  19. AAR · 17 Jun 2025
    AAR Tamil Nadu Clarifies: Input Tax Credit on Differential IGST Allowed Only via Re-assessed Bill of Entry, Not TR-06 Challans, in Medical Equipment Imports Following Price Revisions

    In the matter of Becton Dickinson India Private Limited

    (2025) TaxCorp(IDT) 11158 (AAR)

  20. AAR · 13 Jun 2025
    Maharashtra AAR Clarifies GST Classification: Commission Services for Poultry Chicks Not Agri-Extension, Laboratory Analysis Not Exempt, Only Veterinary Services Eligible for GST Exemption

    In the matter of Venkateshwara Hatcheries Pvt Ltd

    (2025) TaxCorp(IDT) 11147 (AAR)

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