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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 19 Oct 2022
    Value of supply of goods or services or both shall be the transaction value, which is the price actually paid or payable for the said supply of goods or services.

    In the matter of State Industrial Development Corporation of Uttaranchal Ltd (SIDCUL)

    (2022) TaxCorp(IDT) 6799 (AAR)

  2. AAR · 19 Oct 2022
    Services rendered by applicant falls within the definition of healthcare services and qualifies to be classified as clinical establishment which is exempted.

    In the matter of Arden Health Care Pvt Ltd.

    (2022) TaxCorp(IDT) 6798 (AAR)

  3. AAR · 12 Oct 2022
    Combined Wire Rope supplied by the Applicant is not used as a part of fishing vessel but it is used to tie the fishing net with the vessel and is not covered under entry No.252 of Schedule-l of Notification No. 01/2017-CT dated June 28, 2017.

    In the matter of Shakti Marine Electric Corporation

    (2022) TaxCorp(IDT) 6771 (AAR)

  4. AAR · 12 Oct 2022
    HTP Kirloskar Power Sprayer is classifiable under HSN 8424 8990, covered under Entry 325 of Schedule III of Notification no. 01/2017 dated June 28, 2017, taxable at 18%.

    In the matter of Kirloskar Oil Engines Ltd.

    (2022) TaxCorp(IDT) 6770 (AAR)

  5. AAR · 12 Oct 2022
    The planning authority for the impugned project is Chennai Metropolitan Development Authority and by extension, the impugned project falls within the ambit of Metropolitan City of Chennai.

    In the matter of VGK Property Developers Pvt Ltd.

    (2022) TaxCorp(IDT) 6769 (AAR)

  6. AAR · 12 Oct 2022
    Subsidized deduction made by the Applicant from the employees who are availing food in the factory/corporate office would NOT be considered a supply u/s 7 of CGST Act and Gujarat GST Act.

    In the matter of Zydus Lifesciences Ltd.

    (2022) TaxCorp(IDT) 6768 (AAR)

  7. AAR · 12 Oct 2022
    GST is not leviable on the amount representing the employees’ portion of canteen and transportation charges, which is collected by employer and paid to canteen and bus transporter service provider.

    In the matter of SRF Ltd.

    (2022) TaxCorp(IDT) 6767 (AAR)

  8. AAR · 11 Oct 2022
    CNG dispensers are classifiable under Heading 9032 and not 8413.

    In the matter of Parker Hannifin India Pvt Ltd.

    (2022) TaxCorp(IDT) 6766 (AAR)

  9. AAR · 11 Oct 2022
    Reimbursement amount paid by Maharashtra Government to Appellant for undertaking specific activities under One Stop Crisis Centre Scheme introduced by Ministry of Women & Child Development will not be subject to levy of GST.

    In the matter of Jayshankar Gramin and Adivasi Vikas Sanstha

    (2022) TaxCorp(IDT) 6764 (AAR)

  10. AAR · 07 Oct 2022
    Applicant is not entitled to claim ITC on the goods/services used in installation of Solar Power Panels for generation of electricity.

    In the matter of VBC Associates

    (2022) TaxCorp(IDT) 6752 (AAR)

  11. AAR · 21 Sep 2022
    Kingfisher Radler having different variants merits classification as carbonated beverages of fruit drink, all covered under tariff heading 2202 99 90 attracting GST @ 28% along with applicable Compensation Cess of 12%.

    In the United Breweries Ltd

    (2022) TaxCorp(IDT) 6706 (AAR)

  12. AAR · 21 Sep 2022
    All goods purchased online by customers after verifying the information, ingredients and usage of the products, are sold as medicaments and therefore are eligible to be taxed as Ayurvedic medicaments.

    In the matter of IncNut Lifestyle Retail Pvt Ltd

    (2022) TaxCorp(IDT) 6705 (AAR)

  13. AAR · 20 Sep 2022
    GST is inapplicable on consideration and advance received for sale of residential plots proposed to be converted by Applicant from own land.

    In the matter of Rabia Khanum

    (2022) TaxCorp(IDT) 6700 (AAR)

  14. AAR · 19 Sep 2022
    E-Commerce Retailer Myntra is ineligible to avail ITC on vouchers and subscription packages procured from third-party vendors and made available to eligible customers participating in the loyalty program.

    In the matter of Myntra Designs Pvt Ltd.

    (2022) TaxCorp(IDT) 6694 (AAR)

  15. AAR · 15 Sep 2022
    Works-contract services provided to UPJN, by way of construction of non-commercial establishments to the Construction & Design Services Division is taxable at 18%.

    In the matter of Elegant Infra Developers

    (2022) TaxCorp(IDT) 6682 (AAR)

  16. AAR · 15 Sep 2022
    Since the services provided by applicant are not covered under entry 3(iii) or 3(vi), same are liable to tax at 18% GST even though the services are executed as a sub-contractor.

    In the matter of Yankee Constructions LLP

    (2022) TaxCorp(IDT) 6681 (AAR)

  17. AAR · 14 Sep 2022
    Income earned from conducting Guest Lectures amounts to taxable supply of services.

    In the matter of Sairam Gopalkrishna Bhat

    (2022) TaxCorp(IDT) 6679 (AAR)

  18. AAR · 12 Sep 2022
    Supply of services by way of milling of food grains into flour atta to Food & Supplies Department, Govt. of West Bengal for distribution of such flour under Public Distribution System is eligible for exemption.

    In the matter of Berhampur Warehousing Pvt Ltd

    (2022) TaxCorp(IDT) 6668 (AAR)

  19. AAR · 12 Sep 2022
    Consultancy services rendered by the Applicant under the contract with SUDA and for PMAY are in relation to functions entrusted to Municipalities under Article 243W and to Panchayats under Article 243G of the Constitution of India and qualify as Pure Service, thus exempt from GST.

    In the matter of KDS Services Pvt Ltd

    (2022) TaxCorp(IDT) 6667 (AAR)

  20. AAR · 12 Sep 2022
    Tax paid on goods procured for distribution as rewards extended by Applicant under any scheme is not available as ITC.

    In the matter of RODEC Pharmaceuticals Pvt Ltd

    (2022) TaxCorp(IDT) 6666 (AAR)

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