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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 20 Jul 2022
    Services provided by the applicant to AIIMS by way of entrance examination are exempt.

    In the matter of MEL Training and Assessment Ltd

    (2022) TaxCorp(IDT) 6499 (AAR)

  2. AAR · 15 Jul 2022
    Supply of complimentary tickets issued in the course or furtherance of business, is an act of forbearance and thus would be covered under the scope of supply under section 7 of the CGST Act, 2017.

    In the matter of K.P.H. Dream Cricket Pvt Ltd

    (2022) TaxCorp(IDT) 6493 (AAR)

  3. AAR · 14 Jul 2022
    Reimbursement of cost is also part of consideration for Supply of Transfer of Going Concern Service and hence, exempted.

    In the matter of Airports Authority of India

    (2022) TaxCorp(IDT) 6490 (AAR)

  4. AAR · 13 Jul 2022
    Advance ruling can be sought only in relation to the supply of goods or services or both undertaken or proposed to be undertaken, refrains itself from giving any ruling in respect of services where Applicant is not a supplier.

    In the matter of Karnataka Secondary Education Examination Board

    (2022) TaxCorp(IDT) 6484 (AAR)

  5. AAR · 13 Jul 2022
    It is beyond Authority’s jurisdiction u/s 97(2) to give any ruling in respect of question that whether the Applicant’s GST registration should be retained or surrendered.

    In the matter of Karnataka Text Book Society.

    (2022) TaxCorp(IDT) 6483 (AAR)

  6. AAR · 13 Jul 2022
    Contracts entered into with various city corporations and municipalities towards supply of pure services in relation to Solid Waste Management, except that of Bio-CNG carried out at Central Asphaltic Plant for the Greater Chennai Corporation are exempted from GST.

    In the matter of Srinivas Waste Management Services Pvt. Ltd.

    (2022) TaxCorp(IDT) 6482 (AAR)

  7. AAR · 13 Jul 2022
    Sale of Advertising Space is classified under SAC 998365, and is exigible to 9% CGST and 9% SGST.

    In the matter of Myntra Designs Pvt. Ltd.

    (2022) TaxCorp(IDT) 6481 (AAR)

  8. AAR · 12 Jul 2022
    Appellant’s activities are undertaken in his own interest as NEEM facilitator and merely because the Appellant is getting the stipend reimbursed, will not make it a pure agent.

    In the matter of Teamlease Education Foundation

    (2022) TaxCorp(IDT) 6474 (AAR)

  9. AAR · 11 Jul 2022
    Since no ruling has been given by the lower Authority on the merits of the question, the Appellate Authority cannot give a ruling ab initio in appeal proceedings.

    In the matter of Bharatiya Reserve Bank Note Mudran Pvt. Ltd.

    (2022) TaxCorp(IDT) 6472 (AAR)

  10. AAR · 08 Jul 2022
    Applicant is eligible to avail ITC on purchase of demo-vehicles which can be set off against output tax payable under GST.

    In the matter of Toplink Motorcar Pvt. Ltd.

    (2022) TaxCorp(IDT) 6469 (AAR)

  11. AAR · 17 Jan 2022
    Mere value addition done to land to convert it into plot after NOC by relevant Development Authority will not change the land from immovable property and to goods taxable under the cover of supply.

    In the matter of Shantilal Real Estate Services

    (2022) TaxCorp(IDT) 6465 (AAR)

  12. AAR · 03 Feb 2021
    Activities of supply of installation, operation and maintenance of Greenfield Public Street Lighting System carried out by applicant is composite supply with supply of goods as principal supply.

    In the matter of Surya Roshni LED Lighting Projects Limited

    (2022) TaxCorp(IDT) 6462 (AAR)

  13. AAR · 05 Jul 2022
    When a vehicle which is solely operational on battery power is supplied without battery, the same will qualify as a supply of electrically operated vehicle under tariff item 8703.

    In the matter of Rohit Singh Kharwar

    (2022) TaxCorp(IDT) 6456 (AAR)

  14. AAR · 05 Jul 2022
    A three-wheeled electrically operated vehicle, commonly known as e- rickshaw, when supplied without battery is also classifiable as an electrically operated motor vehicle under HSN 8703.

    In the matter of AMWA MOTO LLP

    (2022) TaxCorp(IDT) 6455 (AAR)

  15. AAR · 30 Jun 2022
    Stipend paid by the Industry Partners to the applicant to be further paid to the trainees in full does not attract GST and is not required to be added to the taxable value.

    In the matter of 2COMS Foundation

    (2022) TaxCorp(IDT) 6448 (AAR)

  16. AAR · 30 Jun 2022
    The nature of physical inputs is transformed with the printing activities and without the printing, the final product cannot be used as a leaflets as required by the recipient.

    In the matter of the Coronation Arts Crafts

    (2022) TaxCorp(IDT) 6447 (AAR)

  17. AAR · 30 Jun 2022
    Provision of canteen services to the employees by appointing third-party vendor as mandated in the Factories Act, 1948, by the employer is composite supply of food taxable as supply of service.

    In the matter of Kothari Sugars and Chemicals Ltd

    (2022) TaxCorp(IDT) 6446 (AAR)

  18. AAR · 28 Jun 2022
    Appellant and HO are different persons under GST law and since all the pre-requisite of supply u/s 7(1)(a) are satisfied, activities by Appellant will clearly constitute supply to HO.

    In the matter of Dubai Chamber of Commerce and Industry

    (2022) TaxCorp(IDT) 6432 (AAR)

  19. AAR · 24 Jun 2022
    Tender cannot be considered as single composite supply because the applicant itself has divided the Tender into 4 different supplies.

    In the matter of Cummins India Ltd.

    (2022) TaxCorp(IDT) 6426 (AAR)

  20. AAR · 20 Jun 2022
    Applicant is not exempted to generate e-way bill for the movement of capital goods, raw material or finished goods to be made between their two units.

    In the matter of Crown Craft India Pvt Ltd

    (2022) TaxCorp(IDT) 6406 (AAR)

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