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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 06 May 2019
    AAR - ‘Tata Harrier’ satisfies the description of goods mentioned at Column No. 3 of Entry No. 52B of Notification No.1/2017-Compensation Cess (Rate) attracting 22% Compensation Cess.

    In the matter of Tata Motors Limited.

    (2019) TaxCorp(IDT) 2699 (AAR)

  2. AAR · 06 May 2019
    AAR - Sr.no 3 (v)(da) of Notification 01/2018 nowhere restricts the benefit of concessional rate of 12% GST for ‘Affordable Housing Scheme’, to a ‘developer’ only.

    In the matter of Puranik Construction Pvt. Ltd.

    (2019) TaxCorp(IDT) 2698 (AAR)

  3. AAR · 03 May 2019
    AAAR - Providing energy efficient street lighting services taxable as 'works contract'.

    In the matter of Super Wealth Financial Enterprises Private Ltd.

    (2019) TaxCorp(IDT) 2696 (AAR)

  4. AAR · 03 May 2019
    AAR - Provision of service of construction of a dwelling unit bundled with other services qualifies as a ‘composite supply’.

    In the matter of Bengal Peerless Housing Development Company Limited.

    (2019) TaxCorp(IDT) 2693 (AAR)

  5. AAR · 26 Apr 2019
    kernels of corn/maize are edible parts of a plant and the same are mixed with oil & salt to be used for making of popcorn are also covered under HSN 20081990 taxable @ 12% GST.

    In the matter of Shah Nanji Nagsi Exports Pvt. Ltd

    (2019) TaxCorp(IDT) 2679 (AAR)

  6. AAR · 26 Apr 2019
    Notice is issued to Revenue in writ challenging the due date provided under Rule 117 of CGST Rules, 2007 for filing of declaration in Form GST Tran 1 to avail transitional CENVAT credit in respect of goods held in stock on the appointed day.

    Rudra Autoparts Distributor vs. Union of India and Ors.

    (2019) TaxCorp(IDT) 2678 (AAR)

  7. AAR · 26 Apr 2019
    Project involves composite supply of services with ‘Supply of Goods’ being ‘principal Supply’ covered under Tariff classification of ‘LED Lights or Fixtures including LED Lamps’ under Sub heading 94054090, taxable @12%

    In the matter of Ujjwal Pune Ltd.

    (2019) TaxCorp(IDT) 2677 (AAR)

  8. AAR · 24 Apr 2019
    AAAR - Activities performed by the appellant under ‘Equipment Parts Supply and Services Agreement’ are to be classified as “Mixed Supply” as defined u/s 2(74) of the CGST Act, 2017.

    In the matter of Sandvik Asia Pvt. Ltd.

    (2019) TaxCorp(IDT) 2668 (AAR)

  9. AAR · 24 Apr 2019
    AAAR - Back office administrative and accounting support services to overseas client taxable as ‘intermediary service’, as per section 2(13) of CGST Act, 2017.

    In the matter of Veservglobal Private Limited

    (2019) TaxCorp(IDT) 2667 (AAR)

  10. AAR · 11 Apr 2019
    AAR - Interest free security deposit taken from lessee as security against is, ‘Guarantee’, and not ‘Consideration’ as such GST not leviable.

    In the matter of E-Square Leisure Pvt. Ltd

    (2019) TaxCorp(IDT) 2633 (AAR)

  11. AAR · 09 Apr 2019
    AAAR - Membership Fees charged by applicant, affiliated to International Inner Wheel and administrative body for all Inner Wheel Clubs in India constitutes ‘business’ defined under sub clause (e) of Section 2(17) of CGST Act, 2017, liable to GST.

    In the matter of The Association of Inner Wheel Clubs of India

    (2019) TaxCorp(IDT) 2629 (AAR)

  12. AAR · 08 Apr 2019
    AAR - Exemption from payment of GST on Reverse Charge Mechanism, without ceiling of Rs 5,000 per day is applicable from October 13, 2017 and not July 01, 2017.

    In the matter of Famous Studios Ltd.

    (2019) TaxCorp(IDT) 2624 (AAR)

  13. AAR · 08 Apr 2019
    AAR - Since applicant failed to establish themselves as ‘pure agent’, GST is applicable to reimbursement of expenses and taxable at the rate applicable to principal supply.

    In the matter of E-Square Leisure Pvt. Ltd.

    (2019) TaxCorp(IDT) 2623 (AAR)

  14. AAR · 08 Apr 2019
    AAR - ‘Geared Motors’ classifiable under HSN 8501 as ‘electric motors’.

    In the matter of Premium Transmission Private Ltd.

    (2019) TaxCorp(IDT) 2622 (AAR)

  15. AAR · 05 Apr 2019
    AAAR - ‘Turbine Generator Set’ supplied by applicant for use in waste to energy project is taxable at 5% of GST.

    In the matter of Triveni Turbines Ltd.

    (2019) TaxCorp(IDT) 2620 (AAR)

  16. AAR · 04 Apr 2019
    AAR - Mere involvement in sophisticated testing and providing consultancy would not be a sufficient criterion, though necessary, for qualifying as a Clinical Establishment per se, taxable.

    In the matter of J.C. Genetic India Pvt. Ltd.

    (2019) TaxCorp(IDT) 2613 (AAR)

  17. AAR · 04 Apr 2019
    AAR - ITC available on cars further supplied to customers on lease rent.

    In the matter of Narsingh Transport

    (2019) TaxCorp(IDT) 2612 (AAR) · Section 17

  18. AAR · 20 Mar 2019
    AAR - Applicant’s activity relating to creation of awareness of sanitation is exempt as charitable activity under Sr. No.1 of Exemption Notification No. 12/2017 - Central Tax (Rate).

    In the matter of Ecosan Services Foundation

    (2019) TaxCorp(IDT) 2567 (AAR)

  19. AAR · 18 Mar 2019
    AAR - ‘Maida vadam/ papad’ is classifiable under 1905 0540, and exempt from CGST and SGST.

    In the matter of Subramani Sumathi

    (2019) TaxCorp(IDT) 2559 (AAR)

  20. AAR · 18 Mar 2019
    AAR - ITC available only to the extent of invoice value raised by suppliers less post purchase/invoice discount availed through C2FO model.

    In the matter of MRF Ltd.

    (2019) TaxCorp(IDT) 2558 (AAR)

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