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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 22 Jan 2021
    Both the Ballast Cleaning Machine and the Tie Tamping Machine will fall under residuary entry of Chapter 86 i.e. sub-heading No. 860799.

    In the matter of Clad Weld Technologies Pvt. Ltd.

    (2021) TaxCorp(IDT) 4601 (AAR)

  2. AAR · 22 Jan 2021
    Finished Zipper is supplied in cut length with sliders attached and is a completed product eligible to be construed as Slide Fasteners.

    In the matter of Bhaveen Ramesh Shah

    (2021) TaxCorp(IDT) 4600 (AAR)

  3. AAR · 22 Jan 2021
    Since the Applicant failed to satisfy the very first condition in order to be eligible for the exemption. Therefore, the applicant’s services cannot be considered as pure service.

    In the matter of Nepra Resources Management Pvt. Ltd.

    (2021) TaxCorp(IDT) 4599 (AAR)

  4. AAR · 22 Jan 2021
    The product is a mosquito repellent by virtue of its mosquito repelling characteristics and is so understood in common parlance, even the dealers identify and sell the product as a mosquito repellent and the Customers purchase the same in a like manner.

    In the matter of Shukla Ashar Impex Pvt. Ltd.

    (2021) TaxCorp(IDT) 4598 (AAR)

  5. AAR · 22 Jan 2021
    The service of transportation of goods in barrages from mother vessel to daughter vessel from Magdalla Port, Surat to its General Lighterage Area of Magdalla Port does not get covered in the definition of other waterway on any inland water.

    In the matter of Shree Sagar Stevedores Pvt. Ltd.

    (2021) TaxCorp(IDT) 4597 (AAR)

  6. AAR · 21 Jan 2021
    Since the goods are used primarily in automobile industry, it has been established beyond doubt that goods are suitable for use solely with articles of Chapter Heading 87.01 to 87.05.

    In the matter of A Raymond Fasteners India Pvt. Ltd.

    (2021) TaxCorp(IDT) 4595 (AAR)

  7. AAR · 21 Jan 2021
    The provision of hostel accommodation could be principal supply but ancillary services such as food, gym, housekeeping shall not be naturally bundled.

    In the matter of Kalani Infrastructure Private Limited

    (2021) TaxCorp(IDT) 4594 (AAR)

  8. AAR · 21 Jan 2021
    HS Code 2309 would cover only such products, which are capable of specific use as food supplements for animals and not capable of any general use.

    In the matter of Madhurya Chemicals

    (2021) TaxCorp(IDT) 4593 (AAR)

  9. AAR · 20 Jan 2021
    The applicant is not eligible to claim refund thereof under Rule 96(10) of CGST Rules, 2017, as amended.

    In the matter of Balkrishna Industries

    (2021) TaxCorp(IDT) 4588 (AAR)

  10. AAR · 19 Jan 2021
    Consideration paid to Directors attracts GST under RCM.

    In the matter of Clay Craft (India) Private Limited

    (2021) TaxCorp(IDT) 4579 (AAR)

  11. AAR · 19 Jan 2021
    Exemption is not available to services provided by Central Government, State Government, Union territory or local authority to business entities.

    In the matter of Gujarat Industrial Development Corporation

    (2021) TaxCorp(IDT) 4578 (AAR)

  12. AAR · 19 Jan 2021
    The GST rate would be leviable on the basis of classification of the product, under Notification No. 1/2017-CTR dated June 28, 2017.

    In the matter of Dyna Automation Pvt. Ltd.

    (2021) TaxCorp(IDT) 4577 (AAR)

  13. AAR · 15 Jan 2021
    Activities undertaken by applicant are for purely academic and research purpose are not covered under Sr. No. 74 of Notification No. 12/2017-CT (Rate) date 28.06.2017.

    In the matter of Sterling Accuris Wellness Pvt. Ltd.

    (2021) TaxCorp(IDT) 4576 (AAR)

  14. AAR · 15 Jan 2021
    Applying the commercial or trade parlance test also, the Un-fried FRYUMS cannot be said to be known as Papad.

    In the matter of J K Snacks Industries

    (2021) TaxCorp(IDT) 4575 (AAR)

  15. AAR · 14 Jan 2021
    The supply includes both supply of goods along with supply of services.

    In the matter of M/s INI Design Studio Pvt. Ltd.

    (2021) TaxCorp(IDT) 4574 (AAR)

  16. AAR · 14 Jan 2021
    The value to be adopted by the applicant can be arrived at, following the methodology of either of the three methods as enumerated in Rule 28.

    In the matter of Thirumalai Chemicals Ltd.

    (2021) TaxCorp(IDT) 4573 (AAR)

  17. AAR · 14 Jan 2021
    The concessional rate of GST is applicable only to the medicine or drugs, which are ready for administering in the human being or person.

    In the matter of Altis Finechem Pvt. Ltd.

    (2021) TaxCorp(IDT) 4572 (AAR)

  18. AAR · 14 Jan 2021
    The provisions for seeking Advance Ruling made under the Act is limited to the activities conducted by the applicant only and the very purpose of the Board for making the provision of Advance Ruling in the CGST Act, 2017 is to help the applicant in planning his activities which are liable for payment of GST.

    In the matter of Shree Arbuda Transport

    (2021) TaxCorp(IDT) 4571 (AAR)

  19. AAR · 14 Jan 2021
    The applicant is an educational consultant and does not qualify as an educational institution for the reason that training given by the applicant as a Private Institute does not lead to grant of a recognized qualification and thus the applicant does not have any specific curriculum and does not conduct any examination or award any qualification/degrees.

    In the matter of D.M. Net Technologies

    (2021) TaxCorp(IDT) 4570 (AAR)

  20. AAR · 14 Jan 2021
    With supply of goods being the principal supply i.e. Chilled Water Plant/Chiller, there is a composite supply.

    In the matter of Air Control and Chemical Engineering Co. Ltd.

    (2021) TaxCorp(IDT) 4569 (AAR)

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