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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 16 Feb 2022
    In a Chit floated by a Chit Fund company, there is no concept of extending deposits, loans or advances. and what is talked about here is a completely different service and has no relation to the manner a Chit Fund business is run.

    In the matter of Ushabala Chits Pvt. Ltd.

    (2022) TaxCorp(IDT) 5890 (AAR)

  2. AAR · 16 Feb 2022
    The fruits or nuts prepared or preserved by the processes specified already in Chapter 8 shall not be covered under chapter 20.

    In the matter of Foods and Inns Ltd

    (2022) TaxCorp(IDT) 5889 (AAR)

  3. AAR · 16 Feb 2022
    Submarines are Warships which are classifiable under CTH 8906.

    In the matter of Bharat Dynamics Limited

    (2022) TaxCorp(IDT) 5888 (AAR)

  4. AAR · 16 Feb 2022
    Monetary value of any act or forbearance which causes the inducement of supply of goods or service or both is included in the definition and thereby, customer’s assurance for exclusive usage of reagents, calibrators and disposables constitutes a valid consideration.

    In the matter of Abbott Healthcare Pvt. Ltd.

    (2022) TaxCorp(IDT) 5887 (AAR)

  5. AAR · 15 Feb 2022
    The fee collected for portfolio management is also not exempt from tax under the CGST Act.

    In the matter of CMEPEDIA

    (2022) TaxCorp(IDT) 5883 (AAR)

  6. AAR · 15 Feb 2022
    As the Applicant is providing guest lectures on law and not on arts or culture, hence, the Applicant’s claim that such guest lectures amount to services by way of training or coaching in recreational activities relating to arts or culture is untenable.

    In the matter of Sairam Gopalkrishna Bhat

    (2022) TaxCorp(IDT) 5882 (AAR)

  7. AAR · 10 Feb 2022
    Drilling works for tunnel construction by sub-contractor shall be taxable@12% and will be considered as a composite works-contract.

    In the matter of Kapil Sons (Rajendra Kumar Baheti)

    (2022) TaxCorp(IDT) 5865 (AAR)

  8. AAR · 04 Feb 2022
    Post amendment dated February 01, 2019, ITC has been allowed on leasing, renting or hiring of motor vehicles, for transportation of persons, having approved seating capacity of more than 13 persons.

    In the matter of Maanicare System India Pvt. Ltd.

    (2022) TaxCorp(IDT) 5849 (AAR)

  9. AAR · 03 Feb 2022
    All activities, obligatory or voluntary, which are required to be performed by MCGM under the Mumbai Municipal Corporation Act 1888 will be considered as activities performed by MCGM as entrusted to it, by the State Government under the Mumbai Municipal Corporation Act 1888.

    In the matter of Sir JJ College of Architecture Consultancy Cell

    (2022) TaxCorp(IDT) 5844 (AAR)

  10. AAR · 03 Feb 2022
    The RO Plant/System to be supplied to the Indian Navy/Naval department cannot be treated as part of warship as anything and everything installed on the warship cannot be blanketly said as part of the warship and in the absence of specific exemption, the applicable rate of GST is 18% on subject supply.

    In the matter of Rochem Separation Systems India Pvt. Ltd.

    (2022) TaxCorp(IDT) 5843 (AAR)

  11. AAR · 02 Feb 2022
    Club and its members are distinct persons and fees received by Applicant from its members is nothing but consideration received for supply of goods/services as a separate entity.

    In the matter of The Poona Club Ltd.

    (2022) TaxCorp(IDT) 5842 (AAR)

  12. AAR · 26 Apr 2021
    Legislative intent was to reduce the GST rate on all reagents from the rate which was prevalent in the earlier tax regime.

    In the matter of Kaustubha Scientific Research

    (2022) TaxCorp(IDT) 5839 (AAR)

  13. AAR · 29 Apr 2021
    The services rendered by the applicant are not covered under Export of services as envisaged in Section 2(16) of the IGST Act.

    In the matter of Manoj Bhagwan Mansukhani

    (2022) TaxCorp(IDT) 5836 (AAR)

  14. AAR · 29 Apr 2021
    The goods under reference merit classification under 8419 attracting 9% CGST and 9% CGST.

    In the matter of SKF Boilers and Driers

    (2022) TaxCorp(IDT) 5835 (AAR)

  15. AAR · 28 Jan 2022
    The question of being naturally bundled or supplied in conjunction with each other does not arise where there is only one supply of service involved.

    In the matter of Shree Dipesh Anilkumar Naik

    (2022) TaxCorp(IDT) 5827 (AAR)

  16. AAR · 28 Jan 2022
    Inputs like Gold and Silver Dore bars, etc. are undisputedly intended to be used in the course or furtherance of the business of the Appellant, therefore, ITC of GST paid on such inputs would be admissible.

    In the matter of Aristo Bullion Pvt. Ltd.

    (2022) TaxCorp(IDT) 5826 (AAR) · Section 16

  17. AAR · 25 Jan 2022
    Ruling sought is not for the activities undertaken by him but sought for the activity in general

    In the matter of Erode City Municipal Corporation

    (2022) TaxCorp(IDT) 5819 (AAR)

  18. AAR · 25 Jan 2022
    Services of providing Artificial Teeth, Crown, Bridges, etc. falls under SAC 999312 as Human Health and Social Care services, attracting NIL rate of GST, only when the same are provided as health-care services and not as cosmetic services.

    In the matter of Jyoti Ceramic Industries

    (2022) TaxCorp(IDT) 5818 (AAR)

  19. AAR · 21 Jan 2022
    In instant case, location of recipient is outside India however, location where services are actually performed in respect of goods is in the Country, therefore, POS of services provided by Applicant are within the Country.

    In the matter of International Inspection Services Pvt Ltd

    (2022) TaxCorp(IDT) 5806 (AAR)

  20. AAR · 21 Jan 2022
    GST would not be payable on the notice pay recoveries made from the employees on account of not serving the full notice period.

    In the matter of Syngenta India Ltd.

    (2022) TaxCorp(IDT) 5805 (AAR)

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