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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 19 Jul 2019
    Lease agreement is Lease Agreement of immovable property classifiable under HSN 9972, taxable at 18%.

    In the matter of Greentech Mega Food Park Pvt. Ltd.

    (2019) TaxCorp(IDT) 2903 (AAR)

  2. AAR · 18 Jul 2019
    The equipment’s supplied to Indian Navy are used to pump and circulate lubricating oil to various machinery on the ship and are to be installed in naval vessels and applicant classifies the said goods under CTH 8413 60 charging 5% IGST.

    In the matter of Alekton Engineering Industries Pvt. Ltd.

    (2019) TaxCorp(IDT) 2902 (AAR)

  3. AAR · 18 Jul 2019
    Registered person shall pay an amount equal to ITC on said capital goods reduced by such percentage points as may be prescribed or tax on transaction value of such capital goods determined as value of taxable supply, whichever is higher.

    In the matter of M/s. Chowgule Industries Pvt. Ltd.

    (2019) TaxCorp(IDT) 2901 (AAR)

  4. AAR · 18 Jul 2019
    Since the recipient of service is located outside India, place of supply is outside India and service provided by the applicant falls within the definition of export of service' as defined u/s 2(6) of IGST Act, 2017.

    In the matter of Chowgule & Co. Pvt. Ltd.

    (2019) TaxCorp(IDT) 2900 (AAR)

  5. AAR · 18 Jul 2019
    The applicant is receiving leasing/ licensing services from Govt. of Rajasthan hence, provisions of reverse charge mechanism are applicable under the Notification No. 13/2017-Central Tax(Rate).

    In the matter of Vinayak Stone Crusher

    (2019) TaxCorp(IDT) 2899 (AAR)

  6. AAR · 17 Jul 2019
    The work undertaken is Maintenance and Repair Service of existing dairy machinery involving supply of relevant material.

    In the matter of Rajendrababu Ambica (Dhanalakshmi Welding Works)

    (2019) TaxCorp(IDT) 2898 (AAR)

  7. AAR · 17 Jul 2019
    Application seeking ruling on procedure to be followed for re-issuance of rectified invoices for past months is dismissed.

    In the matter of Odyssey Tours & Travels Pvt. Ltd.

    (2019) TaxCorp(IDT) 2897 (AAR)

  8. AAR · 17 Jul 2019
    Applicant provides health care services by way of diagnosis and medication by qualified doctors till discharge, therefore, medicines, implants, etc, used in the course of providing health care services to in-patients is undoubtedly naturally bundled in the ordinary course of business.

    In the matter of Alcon Resort Holdings Private Ltd.

    (2019) TaxCorp(IDT) 2896 (AAR)

  9. AAR · 17 Jul 2019
    Schedule II provides for transfer of business asset where goods form part of asset and as constructed power transmission lines are not goods, the said Schedule is not applicable.

    In the matter of National Highway Authority of India

    (2019) TaxCorp(IDT) 2895 (AAR)

  10. AAR · 16 Jul 2019
    Actionable claims as defined in Transfer of Property Act can be contingent and, it is clear that Civil Courts recognize and can provide grounds for relief if and when the applicant makes a claim for such beneficial interest in future profits.

    In the matter of Venkatasamy Jagannathan

    (2019) TaxCorp(IDT) 2893 (AAR)

  11. AAR · 16 Jul 2019
    Goods and services are supplied as a combination and in conjunction and in the course of business where the principal supply is supply of goods hence concludes there is composite supply.

    In the matter of Nikhil Comforts.

    (2019) TaxCorp(IDT) 2892 (AAR)

  12. AAR · 16 Jul 2019
    Interest subvention income received by applicant, a Non-Banking Financial Institution from Mercedes-Benz India Pvt. Ltd. (MB) to reduce the effective interest rate on vehicles sold to the final customer is chargeable to 18%.

    In the matter of Daimler Financial Services India Pvt. Ltd.

    (2019) TaxCorp(IDT) 2891 (AAR)

  13. AAR · 16 Jul 2019
    The erection of the entire FSS including various tanks, piping systems, instruments, electrical circuits etc. at site makes the system a permanent fixture, i.e. immovable property and thus, whole contract qualifies as a works contract.

    In the matter of Tata Projects Limited

    (2019) TaxCorp(IDT) 2890 (AAR)

  14. AAR · 16 Jul 2019
    ITC of CGST & SGST charged on composite accommodation service (by hotel), food and beverages (by outside caterers) and supply of rent-a-cab for pick up and drop (by event manager) shall be available and restriction u/s 17(5) shall not be attracted since the applicant will be using such inward supply as an element of outward supply of same category taxable as composite supplies.

    In the matter of All Rajasthan Corrugated Board and Box Manufacturers Association

    (2019) TaxCorp(IDT) 2889 (AAR)

  15. AAR · 16 Jul 2019
    Applicant, dealing in manufacturing of Milk, Ghee, Chhach, Butter, Dahi, Lassi, Ice Cream and related milk products, is a co-operative society registered under the Rajasthan Co-operative Societies Act, 1965 which is now governed by Rajasthan State Co-Op. Society Act, 2001.

    In the matter of Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd.

    (2019) TaxCorp(IDT) 2888 (AAR) · Section 51

  16. AAR · 16 Jul 2019
    Supply of goods like Central MCU and other equipment in high availability mode, client licenses, speakers are not of immovable nature and can be dismantled in general view.

    In the matter of Vedant Synergy Pvt. Ltd.

    (2019) TaxCorp(IDT) 2887 (AAR)

  17. AAR · 15 Jul 2019
    If the body is built on the chassis provided by the principal and the fabrication charges, including certain material consumed during the process of job work, have been charged then the activity amounts to Supply of Service and attracts 18% GST.

    In the matter of M/s TATA Marcopolo Motors Ltd.

    (2019) TaxCorp(IDT) 2882 (AAR)

  18. AAR · 15 Jul 2019
    Perfumed Deepam Oil (Not for Cooking), prepared by adding perfume to either a mixture of Gingely Oil, Palmoline Oil and Rice Bran Oil or to any one of these oils is covered under HSN 1518, taxable at 12%.

    In the matter of M/s Sri Kanyakaparameshwari Oil Mils

    (2019) TaxCorp(IDT) 2881 (AAR)

  19. AAR · 11 Jul 2019
    ITC of the taxes paid on breakwater wall construction/re- construction which acts as a safety wall for jetty and cargo/ships is rejected.

    In the matter of Konkan LNG Private Limited.

    (2019) TaxCorp(IDT) 2876 (AAR)

  20. AAR · 11 Jul 2019
    The amount collected as membership subscription and admission fees from members by Rotary Club is liable to GST as the supply of services. Also, applicant disentitled to ITC on the tax paid on banquet and catering services for holding members meetings and various events absent satisfaction of provisions of Section 17(5) (b)(i).

    In the matter of Rotary Club of Mumbai Queens Necklace.

    (2019) TaxCorp(IDT) 2875 (AAR)

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