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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 25 Apr 2022
    Civil structure is an added measure to bear load of plant and machinery therefore, the additional foundation are to be considered as any other civil structure as per Section 17 of CGST Act, excluded from the definition of plant and machinery.

    In the matter of Coral Manufacturing Works India Pvt Ltd.

    (2022) TaxCorp(IDT) 6148 (AAR)

  2. AAR · 27 Apr 2022
    As per section 51, TDS is not required to be deducted on payment made to the supplier of taxable goods or services or both, only when the value of such supply under a contract does not exceed Rs. 2.5 lakhs.

    In the matter of Division Forest Officer, Bageshwar

    (2022) TaxCorp(IDT) 6147 (AAR)

  3. AAR · 19 Apr 2022
    Applicant entitled to ITC of IGST paid on import of goods if said goods are sold directly from port of importation to customers located across different states in India, without bringing such goods into Telangana

    In the matter of Euroflex Transmissions (India) Private Ltd.

    (2022) TaxCorp(IDT) 6126 (AAR)

  4. AAR · 19 Apr 2022
    Consideration in relation to the supply of goods or services or both includes the monetary value of an act of forbearance, thus, such a toleration of an act or a situation under an agreement constitutes supply of service and the consideration or monetary value is exigible to tax.

    In the matter of The Singareni Collieries Company Ltd.

    (2022) TaxCorp(IDT) 6125 (AAR)

  5. AAR · 19 Apr 2022
    Applicant is covered under Sr. No. 3 (x of Notification No. 11/2017 – CTR dated June 28, 2017 as amended vide Notification No. 15/2021- CTR dated November 18, 2021 only upto December 31, 2021.

    In the matter of B.T. Patil & Sons Belgaum Construction Pvt. Ltd.

    (2022) TaxCorp(IDT) 6124 (AAR)

  6. AAR · 11 Apr 2022
    Since the supply is taxable on the entire value of supply, the applicant would not require to reverse input tax credit on account of exempt supplies.

    In the matter of Provat Kumar Kundu

    (2022) TaxCorp(IDT) 6108 (AAR)

  7. AAR · 11 Apr 2022
    As per clause (c) of sub-section (2) of section 15, in respect of supply of goods, any amount charged for anything done by the supplier at the time of, or before delivery of goods shall be a part of the value of supply.

    In the matter of Nathmull Bhagchand Jain

    (2022) TaxCorp(IDT) 6107 (AAR)

  8. AAR · 08 Apr 2022
    The status of Railways is that of Government only but it is a business entity.

    In the matter of Shri. Venkateshwara Infrastructure JV

    (2022) TaxCorp(IDT) 6101 (AAR)

  9. AAR · 08 Apr 2022
    The activity as specified is not a supplier-centric supply.

    In the matter of SNG Envirosolutions Pvt Ltd.

    (2022) TaxCorp(IDT) 6100 (AAR)

  10. AAR · 08 Apr 2022
    The value of supply of goods or services or both shall be the transaction value and the transaction value will also include the escalated value, which is being recovered from NHAI by the Applicant, both being unrelated parties.

    In the matter of BP Sangle Constructions Pvt Ltd.

    (2022) TaxCorp(IDT) 6099 (AAR)

  11. AAR · 07 Apr 2022
    No ruling is issued under section 101 (3) of the CGST Act because of the divergence of opinions between the two members.

    In the matter of Shree Jeet Transport

    (2022) TaxCorp(IDT) 6095 (AAR)

  12. AAR · 07 Apr 2022
    Cost of diesel filled by the service recipient in the engaged chartered vehicles would form part of value of instant supply of service charged by the applicant and accordingly, GST at the applicable rate would be leviable on the value inclusive of the cost of such diesel under GTA service.

    In the matter Shree Jeet Transport

    (2022) TaxCorp(IDT) 6094 (AAR)

  13. AAR · 04 Apr 2022
    Heat patches manufactured by Pfizer designed for pain relief is covered under heading 3005 by Implementing Implementing Regulation 2016/1140.

    In the matter of Lagom Labs Pvt Ltd

    (2022) TaxCorp(IDT) 6083 (AAR)

  14. AAR · 04 Apr 2022
    The impugned supply is a supply of services under the GST Laws as there is no supply of goods involved for the reason that Applicant is supplying customized and tailor made PMC services to suit the requirements of VL.

    In the matter of Worley Services India Pvt. Ltd.

    (2022) TaxCorp(IDT) 6082 (AAR)

  15. AAR · 04 Apr 2022
    The Applicant cannot be considered as being connected to any of the aforesaid services.

    In the matter of Lloyds Register Consulting Energy Pvt Ltd.

    (2022) TaxCorp(IDT) 6081 (AAR)

  16. AAR · 04 Apr 2022
    Giving away of goods/services under the scheme is not a Supply and therefore ITC of the GST paid on the goods/services procured for the Buy n Fly Scheme is not available to the appellant.

    In the matter of GRB Dairy Foods Pvt Ltd.

    (2022) TaxCorp(IDT) 6080 (AAR)

  17. AAR · 04 Apr 2022
    Applicant is located in India and represents its overseas OEMs/Machinist as their representative and is effectively connecting the third party vendors in India with the OEM requirements.

    In the matter of Precision Camshafts Ltd.

    (2022) TaxCorp(IDT) 6076 (AAR)

  18. AAR · 01 Apr 2022
    Term business as defined u/s 2(17) of Act includes any trade, commerce, etc., whether or not, it is for pecuniary benefit.

    In the matter of PSK Engineering Construction & Co.

    (2022) TaxCorp(IDT) 6073 (AAR)

  19. AAR · 01 Apr 2022
    This Authority is not the appropriate forum in terms of Section 96 of the CGST Act, 2017.

    In the matter of Rajasekhar Reddy Tummuru

    (2022) TaxCorp(IDT) 6071 (AAR)

  20. AAR · 01 Apr 2022
    A general entry or a residual entry will be preferred for a classification of commodity only in the absence of a specific entry.

    In the matter of Agro Tech Foods Limited

    (2022) TaxCorp(IDT) 6070 (AAR)

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