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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 29 Dec 2022
    Eco-friendly expandable paper wrap is classifiable under HSN 48239013 as a packing and wrapping paper, taxable at 18% as per Notification no. 01/2017-CT dated June 28, 2017.

    In the matter of V.M. Technocoatings

    (2022) TaxCorp(IDT) 7044 (AAR)

  2. AAR · 22 Dec 2022
    The interest amount receivable on annual instalments fixed by the Applicant on the balance cost of land is a part of the value of taxable supply and shall be liable to GST.

    In the matter of Andhra Pradesh Industrial Infrastructure Corporation Ltd

    (2022) TaxCorp(IDT) 7037 (AAR)

  3. AAR · 22 Dec 2022
    Procurement and distribution of drugs, medicines and other surgical equipment by Applicant on behalf of Govt. without any value addition, and without any profit/loss, without even the intent to do business, amounts to supply u/s 7 of the CGST Act.

    In the matter of Andhra Pradesh Medical Services and Infrastructure Development Corporation

    (2022) TaxCorp(IDT) 7036 (AAR)

  4. AAR · 21 Dec 2022
    Services by way of printing various products like pre-examination items like question papers, Optical Mark Reading sheets, answer booklets for conducting an examination by educational boards, provided by the Applicant to educational institutions will not be liable to GST.

    In the matter of Universal Print Systems

    (2022) TaxCorp(IDT) 7032 (AAR)

  5. AAR · 21 Dec 2022
    The question is not covered under the issues specified in Section 97 (2) of the CGST Act, 2017.

    In the matter of Preethi Granite Exports

    (2022) TaxCorp(IDT) 7031 (AAR)

  6. AAR · 21 Dec 2022
    The value for the purpose of GST computation will be the transaction value plus basic excise duty, National Calamity Contingent Duty and any other amount as prescribed in section 15 of the CGST Act.

    In the matter of Das & Sons

    (2022) TaxCorp(IDT) 7030 (AAR)

  7. AAR · 20 Dec 2022
    Product 'roombr', a walltop computer being an automatic data processing machine is rightly classifiable under tariff heading 8471 41 90.

    In the matter of Virtulive Technologies Pvt Ltd

    (2022) TaxCorp(IDT) 7026 (AAR)

  8. AAR · 20 Dec 2022
    Transfer of independent part of business pertaining to LoanFront app, a mobile software, amounts to service by way of transfer of going concern as an independent part, thus exempted from GST in terms of SI. no. 2 of Notification no. 12/2017-CT dated June 28, 2017.

    In the matter of Capfront Technologies Pvt Ltd

    (2022) TaxCorp(IDT) 7025 (AAR)

  9. AAR · 15 Dec 2022
    Supply of work contracts services undertaken for beautification of a big natural lake and construction of suspension wood bridge on it, for Telangana State Tourism Development Corporation are taxable at 18%.

    In the matter of Shree Constructions.

    (2022) TaxCorp(IDT) 7013 (AAR)

  10. AAR · 15 Dec 2022
    Execution of work-contract for construction of warehouses and cold storage godowns for Telangana State Industrial Infrastructure Corporation Limited, a Govt. entity, which are rented out, is taxable @18%.

    In the matter of Shree Constructions.

    (2022) TaxCorp(IDT) 7012 (AAR)

  11. AAR · 14 Dec 2022
    18% GST is applicable on the cost of diesel incurred for running DG Set in the course of providing Diesel Generator rental service.

    In the matter of Tara Genset Engineers

    (2022) TaxCorp(IDT) 7004 (AAR)

  12. AAR · 14 Dec 2022
    Value of diesel filled by service recipient will be subjected to GST by adding the free value diesel in the value of GTA service.

    In the matter of New Jai Hind Transport Service

    (2022) TaxCorp(IDT) 7003 (AAR)

  13. AAR · 09 Dec 2022
    Administration of COVID-19 vaccination by Hospitals is a composite supply, wherein the principal supply is the sale of vaccine and the auxiliary supply is the service of administering the vaccine and the total transaction is taxable at 5%.

    In the matter of Krishna Institute of Medical Sciences Ltd.

    (2022) TaxCorp(IDT) 6993 (AAR)

  14. AAR · 09 Dec 2022
    Related services in the present case including post-import and after-sale services falls under the purview of supply u/s 7.

    In the matter of Coperion Ideal Pvt Ltd.

    (2022) TaxCorp(IDT) 6992 (AAR) · Section 97(2)

  15. AAR · 08 Dec 2022
    As The dealer has not produced details as to tonnage of vehicles, so this finding that it is covered by 87049090 is given on the best judgment basis.

    In the matter of Tata Motors Ltd

    (2022) TaxCorp(IDT) 6989 (AAR)

  16. AAR · 08 Dec 2022
    ITC shall not be available to Applicant where inputs are consumed in the construction of connector pipeline outside Applicant's licensed premises which are meant and intended to be for provision of taxable output services.

    In the matter of Mumbai Aviation Fuel Farm Facility Pvt Ltd

    (2022) TaxCorp(IDT) 6988 (AAR)

  17. AAR · 08 Dec 2022
    Glaze Gels, made of sugar, water, thickening agents, colours and flavours, used in Bakeries is taxable at 18% GST under CH 1704 90 90.

    In the matter of Healthy Life Foodtech Pvt Ltd.

    (2022) TaxCorp(IDT) 6987 (AAR)

  18. AAR · 07 Dec 2022
    Appellant, a charitable society, registered under Societies Registration Act, 1860 is not liable to GST on provision of medical education to students and health-care services provided to patients.

    In the matter of Kasturba Health Society

    (2022) TaxCorp(IDT) 6981 (AAR)

  19. AAR · 07 Dec 2022
    Sending of inputs by the Appellant to M/s. Praxair India Private Limited and receiving back of industrial gases under the lease agreement do not qualify as Job Work.

    In the matter of Indian Oil Corporation Ltd

    (2022) TaxCorp(IDT) 6980 (AAR)

  20. AAR · 07 Dec 2022
    The nominal cost recovered from employees for provision of subsidised canteen facilities will be subject to GST.

    In the matter of Tube Investments

    (2022) TaxCorp(IDT) 6979 (AAR)

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