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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 07 Dec 2022
    The subsidized deduction made by employer from its 3200 employees working in factory who are availing food from in- house canteen facility would be considered towards supply of canteen services u/s 7 of CGST/KGST Act 2017.

    In the matter of Federal Mogul Goetze India Ltd

    (2022) TaxCorp(IDT) 6978 (AAR)

  2. AAR · 05 Dec 2022
    There is no specific entry for rejected Paddy sale in GST tariff and thus, reference is made to the Customs Tariff.

    In the matter of Shraddha Traders

    (2022) TaxCorp(IDT) 6961 (AAR)

  3. AAR · 05 Dec 2022
    The products Satin Rolls and Taffeta Rolls with sizes between 19 mm to 40 mm are narrow woven fabrics made up of manmade fibres i.e. Polyester Yarn thus, classifiable under tariff heading 5807 10 20.

    In the matter of Mean Light Co.

    (2022) TaxCorp(IDT) 6960 (AAR)

  4. AAR · 28 Nov 2022
    When exemption contained in a notification is to be claimed, an applicant is to satisfy the conditions prescribed therein. The wordings of any notification have to be strictly read to allow or deny any exemption.

    In the matter of Magnetic Infotech Pvt Ltd

    (2022) TaxCorp(IDT) 6932 (AAR)

  5. AAR · 25 Nov 2022
    Scope of Entry SI.No. 142 of exemption notification no. 02/2017 dated June 28, 2017 is confined only to hearing aids under heading 9021 and doesn’t include parts and accessories of hearing aids.

    In the matter of Sivantos India Pvt Ltd

    (2022) TaxCorp(IDT) 6925 (AAR)

  6. AAR · 24 Nov 2022
    Lower Authority was incorrect in not passing a ruling on the question of taxability of the transaction of selling advertisement space on web portal.

    In the matter of Myntra Designs Pvt Ltd

    (2022) TaxCorp(IDT) 6922 (AAR)

  7. AAR · 23 Nov 2022
    Seeds is not an agricultural produce in terms of the definition in the Notification No. 11/2017-CT and No. 12/2017 dated June 28, 2017, thus, not exempt from GST.

    In the matter of Narsimha Reddy & Sons

    (2022) TaxCorp(IDT) 6916 (AAR)

  8. AAR · 23 Nov 2022
    The services provided to the applicant are not eligible for exemption w.e.f. Jan 1, 2022.

    In the matter of Hyderabad Metropolitan Water Supply And Sewerage Board

    (2022) TaxCorp(IDT) 6915 (AAR)

  9. AAR · 21 Nov 2022
    The entire composite supply would be treated as a supply of services by way of printing and the tax rate applicable to such printing would be applicable on the entire value of such supply.

    In the matter of Dachepalli Printers

    (2022) TaxCorp(IDT) 6909 (AAR)

  10. AAR · 10 Nov 2022
    Advance ruling authority constituted under the Telangana State Goods and Services Act cannot give a ruling on the liability arising under the CGST Act or SGST Act in a different state.

    In the matter of Comsat Systems Pvt Ltd.

    (2022) TaxCorp(IDT) 6880 (AAR)

  11. AAR · 10 Nov 2022
    Tax paid on purchases made to meet the obligations under corporate social responsibility will be eligible for ITC since the same is an expenditure made in the furtherance of the business.

    In the matter of Bambino Pasta Food Industries Pvt Ltd

    (2022) TaxCorp(IDT) 6879 (AAR)

  12. AAR · 09 Nov 2022
    Chapter Heading 30.02 is the default entry for diagnostic kits. If any product is covered by Chapter 30.02, then there is no need to visit Chapter 38.22.

    In the matter of Accurex Biomedical Pvt Ltd.

    (2022) TaxCorp(IDT) 6873 (AAR)

  13. AAR · 08 Nov 2022
    Cooperative society cannot be construed as providing works contract service to its members while undertaking activities related to major repairs, renovation and rehabilitation works for the society by entering into agreement with the contractor.

    In the matter of Mahavir Nagar Shiv Shrushti Co-op Housing Society Ltd

    (2022) TaxCorp(IDT) 6871 (AAR)

  14. AAR · 08 Nov 2022
    Proviso to Section 98(2) of CGST Act 2017 will be applicable only when a SCN is issued or order is passed.

    In the matter of Shalby Ltd

    (2022) TaxCorp(IDT) 6870 (AAR)

  15. AAR · 08 Nov 2022
    Reimbursement of tree cut compensation amount paid to farmers and land owners during execution of Government Projects on tender basis is not chargeable to GST as the Applicant qualifies to be a Pure Agent.

    In the matter of Sree Subha Sales

    (2022) TaxCorp(IDT) 6869 (AAR)

  16. AAR · 07 Nov 2022
    Applicant owns the digital platform for supply of goods or services or both and squarely fits into the definition and qualifies to be ECO.

    In the matter of Multi-Verse Technologies Pvt Ltd

    (2022) TaxCorp(IDT) 6866 (AAR)

  17. AAR · 04 Nov 2022
    Questions, on which the applicant seeks advance ruling, are not in relation to the supply of goods or services or both but in relation to the service/s being received by them.

    In the matter of Karnataka Urban Infrastructure Development and Finance Corporation Ltd

    (2022) TaxCorp(IDT) 6856 (AAR)

  18. AAR · 04 Nov 2022
    Supply of annual operation and maintenance of capacity portable compactor and hook loader to Howrah Municipal Corporation is eligible for exemption if the value of goods involved in such composite supply does not exceed 25% of the value of supply.

    In the matter of Banchu Das

    (2022) TaxCorp(IDT) 6855 (AAR)

  19. AAR · 04 Nov 2022
    There is no bar on the registered tax payer to claim ITC on input services and corresponding expenses and capital goods while being under Margin Scheme.

    In the matter of Attica Gold Pvt Ltd.

    (2022) TaxCorp(IDT) 6854 (AAR)

  20. AAR · 03 Nov 2022
    Appellant’s principal supply is production and distribution of electricity, which is exempt from payment of GST.

    In the matter of Achampet Solar Private Ltd

    (2022) TaxCorp(IDT) 6849 (AAR)

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