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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 03 Nov 2022
    Industrial safety belt manufactured by the applicant is classifiable under chapter 6307 as other made up articles, including dress patterns, liable to tax at 5% where sale value does not exceed Rs. 1000 per piece and 12% in other case.

    In the matter of Singha Baheni Industries

    (2022) TaxCorp(IDT) 6848 (AAR)

  2. AAR · 03 Nov 2022
    Work undertaken by the applicant fails to get covered under serial number 3(iv)(a) of the Notification No. 11/2017-Central Tax (Rate) dated 28-6-2017, as amended.

    In the matter of Shree Powertech

    (2022) TaxCorp(IDT) 6847 (AAR)

  3. AAR · 03 Nov 2022
    Seed produced by seed company from food grain by way of processing is not agricultural produce in terms of definition contained in Notifications No. 11/2017-CT(R) and No. 12/2017-CT (R).

    In the matter of Ganga Kaveri Seeds Pvt Ltd.

    (2022) TaxCorp(IDT) 6846 (AAR)

  4. AAR · 02 Nov 2022
    Partnership contract must be read as a whole and not in isolation for gathering the intention of parties.

    In the matter of HYT Engineering Company Pvt Ltd.

    (2022) TaxCorp(IDT) 6840 (AAR)

  5. AAR · 28 Oct 2022
    The activity of tanker body building on job work basis, on the chassis supplied by the customer, is a supply of service, taxable at 18% GST.

    In the matter of New Grand Auto Body Works

    (2022) TaxCorp(IDT) 6826 (AAR)

  6. AAR · 28 Oct 2022
    Coal rejects whose invoice is raised by Applicant upon coal-washery/job-worker is classifiable under HSN 2701, taxable at 5% GST alongwith Compensation Cess @ Rs. 400 PMT in the hands of Applicant.

    In the matter of Punjab State Power Corporation Ltd.

    (2022) TaxCorp(IDT) 6825 (AAR)

  7. AAR · 21 Oct 2022
    Activity of Applicant qualifies as a supply of service as per Para 5(b) of Schedule II of CGST Act.

    In the matter of Galaxy Homes Pvt Ltd.

    (2022) TaxCorp(IDT) 6819 (AAR)

  8. AAR · 21 Oct 2022
    Annuity amount received by concessionaire is liable to 12% GST as per entry at Sl. No. 3 (iv) of Notification No. 11/2017-Central Tax (Rate) dated June 28, 2017.

    In the matter of ULCCS Calicut City Infrastructure

    (2022) TaxCorp(IDT) 6818 (AAR)

  9. AAR · 21 Oct 2022
    The services provided by the applicant to the Rebuild Kerala Initiative and the Public Works Department of the State Government are pure services thus, exempted.

    In the matter of Structures India ANZ Project Management Services Pvt Ltd.

    (2022) TaxCorp(IDT) 6817 (AAR)

  10. AAR · 21 Oct 2022
    Outboard motors and its spare parts supplied for use as part of a fishing vessel falling under Customs Tariff Heading 8902 shall attract GST at the rate of 5%.

    In the matter of George Maijo Industries pvt ltd

    (2022) TaxCorp(IDT) 6816 (AAR)

  11. AAR · 21 Oct 2022
    The term 'business' shall not include any activity or transaction undertaken by the Central Government, a State Government or any local authority in which they are engaged as public authorities.

    In the matter of Kool Home Builders

    (2022) TaxCorp(IDT) 6815 (AAR)

  12. AAR · 20 Oct 2022
    Where Residential Real Estate Project consists of both Affordable Residential Apartments and apartments other than ARA, the developer is liable to pay 1.5% GST on supply of construction services on ARA.

    In the matter of Crescent Builders

    (2022) TaxCorp(IDT) 6811 (AAR)

  13. AAR · 20 Oct 2022
    Cotton Seed is not eligible to avail exemption in payment of GST on Goods Transport Agency (GTA) services.

    In the matter of Ahuja Industries

    (2022) TaxCorp(IDT) 6810 (AAR)

  14. AAR · 20 Oct 2022
    Provisions governing advance ruling does not provide for an applicant to seek a ruling regarding the applicability of the provisions of the Act or the notification issued there under to a third person other than the applicant.

    In the matter of Confederation Of Real Estate Developers' Association of India (CREDAI), Kerala Chapter

    (2022) TaxCorp(IDT) 6809 (AAR)

  15. AAR · 20 Oct 2022
    GST is not applicable for services offered under a scheme to provide subscription-based benefit for compensation in the event of death to members of the Kudumbasree, a State Government agency.

    In the matter of Kerala State Government Insurance Department

    (2022) TaxCorp(IDT) 6808 (AAR)

  16. AAR · 20 Oct 2022
    Applicant’s activities are not covered under the scope of definition of educational institution and are not exempt under S1. No. 66 of Notification No. 12/2017 CT (Rate).

    In the matter of Tutor Comp Infotech India Pvt Ltd.

    (2022) TaxCorp(IDT) 6807 (AAR)

  17. AAR · 19 Oct 2022
    Aplicant is required to obtain separate GST registration in Odisha for works contract service provided to East Coast Railway, Odisha despite having registration in Maharashtra on finding that location of supplier is in State of Odisha.

    In the matter of Konkan Railway Corporation Ltd

    (2022) TaxCorp(IDT) 6805 (AAR)

  18. AAR · 19 Oct 2022
    Services of Bio-mining and scientific closure of legacy wastes at the dumpsite provided by the Applicant to Municipal Corporation are classifiable under SAC 9994 as per Notification no.11/2017 dated June 28, 2017, exempt from GST as per SI.no. 3 of Notification no. 12/2017.

    In the matter of Zigma Global Environ Solutions Pvt Ltd

    (2022) TaxCorp(IDT) 6804 (AAR)

  19. AAR · 19 Oct 2022
    Supply of services to State Urban Development Agency under Swachh Bharat Mission/Mission Nirmal Bangla is classifiable under SAC 9994 as sewage and waste collection, treatment and disposal and other environmental protection services’ and is taxable @ 18%.

    In the matter of Simoco Telecommunications (South Asia) Ltd

    (2022) TaxCorp(IDT) 6803 (AAR)

  20. AAR · 19 Oct 2022
    Allegation of discrimination falls short of any substance as reasonable classification has been adopted by the legislature in demarcating eligibility for availment of such input tax credit.

    In the matter of Rameshwar Havelia (Doon Valley Logistics)

    (2022) TaxCorp(IDT) 6800 (AAR)

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