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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 13 Jan 2023
    Affiliation provided by University to its constituent colleges for imparting education is a supply and amount collected by way of affiliation fees is not exempted.

    In the matter of University of Kota

    (2023) TaxCorp(IDT) 7107 (AAR)

  2. AAR · 13 Jan 2023
    Advance ruling under GST can be obtained for a proposed transaction as well as transaction already undertaken by the applicant but the transactions on which GST is being paid are out of purview of advance ruling.

    In the matter of Vyom Food Craft Pvt Ltd

    (2023) TaxCorp(IDT) 7105 (AAR)

  3. AAR · 13 Jan 2023
    Only the services supplied as Approved Training Partner to NSDC in relation to any other scheme are eligible for exemption, the services which do not fall in the aforesaid category shall not be eligible for exemption.

    In the matter of Nxtwave Disruptive Technologies Pvt Ltd.

    (2023) TaxCorp(IDT) 7104 (AAR)

  4. AAR · 10 Jan 2023
    Printing of pre and post examination materials like question papers, OMR sheets, Answer booklets, marks card, grade card, educational certificates etc for Universities and educational board within and outside the state, are exempted.

    In the matter of Universal Print Systems.

    (2023) TaxCorp(IDT) 7091 (AAR)

  5. AAR · 10 Jan 2023
    Procurement and distribution of drugs, medicines and other surgical equipment on Govt.’s behalf without any value addition or profit or loss or intent to do business, amounts to Supply, eligible for benefit of exemption notification.

    In the matter of Andhra Pradesh Medical Service and Infrastructure Development (APMSIDC)

    (2023) TaxCorp(IDT) 7090 (AAR)

  6. AAR · 09 Jan 2023
    Service of administering COVID-19 vaccine which is also called Vaccination or Immunization, doesn’t qualify under the definition of Health Care Services.

    In the matter of Krishna Institute of Medical Sciences

    (2023) TaxCorp(IDT) 7088 (AAR)

  7. AAR · 09 Jan 2023
    Supply of services for plantation of mangrove seeds and seedlings in coastal areas attracts 18% GST.

    In the matter of Raj Mohan Seshamani (M/s Sustainable Green Initiative)

    (2023) TaxCorp(IDT) 7087 (AAR)

  8. AAR · 09 Jan 2023
    Renting residential buildings to commercial entity who sublets the same to educational institutions for purpose of hostel accommodation of their students, is taxable under GST and not exempted.

    In the matter of Aluri Krishna Prasad.

    (2023) TaxCorp(IDT) 7086 (AAR)

  9. AAR · 06 Jan 2023
    Treated Water obtained from Common Effluent Treatment Plant classifiable under Chapter 2201 is taxable @18% GST and not eligible for exemption from payment of tax.

    In the matter of Hojiwala Infrastructure Ltd.

    (2023) TaxCorp(IDT) 7083 (AAR)

  10. AAR · 06 Jan 2023
    Contract for construction of new railway siding under a contract with one RITES Ltd, a PSU owned by Railways, is covered under the definition of works contract, taxable at 12% vide Sl. No. 3(v)(a) of Notification No 11/2017 dated June 28, 2017, till omission of the said entry vide Notification No. 03/2022 dated July 13, 2022.

    In the matter of Triveni Engicons Pvt Ltd

    (2023) TaxCorp(IDT) 7082 (AAR)

  11. AAR · 06 Jan 2023
    Applicant working as a Project Implementing Agency and making supplies to State Government Directorate, is required to issue tax invoice on the contract value as determined by the Department.

    In the matter of West Bengal Agro Industries Corporation Ltd

    (2023) TaxCorp(IDT) 7081 (AAR)

  12. AAR · 06 Jan 2023
    Membership programme run by Applicant to render services of regular medical monitoring along with other logistic support to senior citizens at their door step, is not a Health Care Services but Human Health and Social Care Services.

    In the matter of Snehador Social & Health Care Support LLP.

    (2023) TaxCorp(IDT) 7080 (AAR)

  13. AAR · 06 Jan 2023
    Services of applicant via conversion of Short Welded Rails to Long Welded Rails by Flash Butt Welding process cannot be treated as job work instead qualifies as composite supply taxable at 18%.

    In the matter of Purple Distributors Pvt Ltd

    (2023) TaxCorp(IDT) 7078 (AAR)

  14. AAR · 05 Jan 2023
    Application for advance ruling seeking classification of construction project under Residential Real Estate Project or Real Estate Project and appropriate rate is not maintainable for want of proper documents.

    In the matter of Shivam Developers

    (2023) TaxCorp(IDT) 7075 (AAR)

  15. AAR · 05 Jan 2023
    The Applicant’s service is not covered under supply as defined u/s 7 of CGST Act, 2017, therefore, it is not liable for registration under the provisions of Section 22(1) of the CGST Act, 2017.

    In the matter of Vikas Centre for Development

    (2023) TaxCorp(IDT) 7074 (AAR)

  16. AAR · 03 Jan 2023
    Readily available food and beverages purchased from local market and sold over the counter constitutes as supply of goods and not restaurant service taxable at applicable rate of GST in terms of Sr. No. 7 (ii) of Notification No. 11/2017- CTR dated June 28, 2017.

    In the matter of Ridhi Enterprise

    (2023) TaxCorp(IDT) 7066 (AAR)

  17. AAR · 29 Dec 2022
    ITC will be available to appellant in respect of food & beverages as canteen facility, is obligatorily to be provided under the Factories Act, 1948, to its direct employees working in the factory.

    In the matter of Tata Motors Limited

    (2022) TaxCorp(IDT) 7048 (AAR)

  18. AAR · 29 Dec 2022
    Applicant provisioning certain types of supply to Indian Railways is not eligible to concessional rate of GST at 12% after July 18, 2022 or even before July 18,2022 opining that appropriate rate of IGST payable by the applicant on services provided on construction line as well as 'open line' is 18%.

    In the matter of The India Thermit Corporation Ltd.

    (2022) TaxCorp(IDT) 7047 (AAR)

  19. AAR · 29 Dec 2022
    The composite supply of works contract services for development of and regulation of water supply and sewerage facilities by the Applicant to Uttar Pradesh Jal Nigam, not being a local authority, thus is not covered by Notification no. 15/2021 dated November 18, 2021, hence taxable at 18% and not 12% as sought by the Applicant.

    In the matter of Indian Hume Pipe Company Ltd

    (2022) TaxCorp(IDT) 7046 (AAR)

  20. AAR · 29 Dec 2022
    Work contract services supplied to Uttar Pradesh Jal Nigam is taxable @18% and, not 12% as per Entry 3(xii) of Notification No. 11/2017-CT (R) dated June 28, 2017.

    In the matter of Concrete Udyog Ltd.

    (2022) TaxCorp(IDT) 7045 (AAR)

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