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Landmark Rulings

GST landmark rulings

5,415 rulings

  1. AAR · 23 Jul 2019
    Instrument Cluster supplied by the applicant merits classification under HSN 8708 as ‘parts of motor vehicles’, liable to 28% GST.

    In the matter of Imperial Motor Stores

    (2019) TaxCorp(IDT) 2914 (AAR)

  2. AAR · 23 Jul 2019
    AAR does not have jurisdiction to pass any ruling on such matters/ questions being outside the scope of Section 97(2).

    In the matter of Kabra Galaxy Star 3 Co-Op Housing Society

    (2019) TaxCorp(IDT) 2913 (AAR)

  3. AAR · 22 Jul 2019
    Net ITC only considers ITC on inputs for computing the amount of eligible refund, therefore, any portion of ITC availed on ‘input service’ is not available as refund under CGST Rules, 2017.

    In the matter of Daewoo-TPL JV

    (2019) TaxCorp(IDT) 2912 (AAR)

  4. AAR · 22 Jul 2019
    Since online tendering and offline tendering as a service are not specifically mentioned anywhere, these services should be treated as supply of service and should be taxed under residual Service Heading 9997.

    In the matter of M/s. Navi Mumbai Municipal Coproration

    (2019) TaxCorp(IDT) 2910 (AAR)

  5. Kerala High Court · 22 Jul 2019
    Only when there is non-compliance with Rule 8 that the proper officer can seek clarification on information or documents furnished along with the application for registration.

    State of Kerala & Ors. v. West Bengal Lottery Stockists Syndicate Private Limited & ors.

    (2019) TaxCorp(IDT) 2909 (HC-KERALA)

  6. AAR · 19 Jul 2019
    Machinery, for the treatment of materials by a process involving a change is temperature such as cooking, other than machinery of a kind used for domestic purpose are squarely covered under the given entry.

    In the matter of V.V. Enterprises Private Limited.

    (2019) TaxCorp(IDT) 2905 (AAR)

  7. AAR · 19 Jul 2019
    Gear motors is not a mixed supply as claimed by applicant since in the invoice and purchase order of the applicant it is stated that the supply is a geared motor which is a single supply and not two individual supply of electric motors and gear boxes.

    In the matter of Rossi Gear Motors India Private Limited

    (2019) TaxCorp(IDT) 2904 (AAR)

  8. 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)

  9. 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)

  10. 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)

  11. 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)

  12. 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)

  13. 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)

  14. 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)

  15. 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)

  16. 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)

  17. 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)

  18. 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)

  19. 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)

  20. 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)

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