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Landmark Rulings

GST landmark rulings

5,407 rulings

  1. Calcutta High Court · 03 Jan 2023
    The AA was solely guided by the action taken by Ultadanga tax authorities without examining the specific facts and circumstances of the case on hand, moreover, no such allegation was raised against the Assessee in the SCN.

    Shraddha Overseas Pvt Ltd & Anr vs. The Assistant Commissioner of State Tax

    (2023) TaxCorp(IDT) 7063 (HC-CALCUTTA)

  2. Delhi High Court · 03 Jan 2023
    Assessee is directed to deposit the principal profiteered amount of Rs. 1.2 crores being the GST imposed which has already been deposited in 6 equated instalments commencing January 01, 2023.

    New World Realty LLP vs. UOI & Ors

    (2023) TaxCorp(IDT) 7062 (HC-DELHI)

  3. Gujarat High Court · 03 Jan 2023
    Even though the SCN provided the opportunity of hearing, it failed to specify the time or date for personal hearing to enable the assessee to present a reply.

    Lakkad Brothers and Co. Vs State of Gujarat

    (2023) TaxCorp(IDT) 7061 (HC-GUJARAT)

  4. AAR · 29 Dec 2022
    ITC will be available to appellant in respect of food & beverages as canteen facility, is obligatorily to be provided under the Factories Act, 1948, to its direct employees working in the factory.

    In the matter of Tata Motors Limited

    (2022) TaxCorp(IDT) 7048 (AAR)

  5. AAR · 29 Dec 2022
    Applicant provisioning certain types of supply to Indian Railways is not eligible to concessional rate of GST at 12% after July 18, 2022 or even before July 18,2022 opining that appropriate rate of IGST payable by the applicant on services provided on construction line as well as 'open line' is 18%.

    In the matter of The India Thermit Corporation Ltd.

    (2022) TaxCorp(IDT) 7047 (AAR)

  6. AAR · 29 Dec 2022
    The composite supply of works contract services for development of and regulation of water supply and sewerage facilities by the Applicant to Uttar Pradesh Jal Nigam, not being a local authority, thus is not covered by Notification no. 15/2021 dated November 18, 2021, hence taxable at 18% and not 12% as sought by the Applicant.

    In the matter of Indian Hume Pipe Company Ltd

    (2022) TaxCorp(IDT) 7046 (AAR)

  7. AAR · 29 Dec 2022
    Work contract services supplied to Uttar Pradesh Jal Nigam is taxable @18% and, not 12% as per Entry 3(xii) of Notification No. 11/2017-CT (R) dated June 28, 2017.

    In the matter of Concrete Udyog Ltd.

    (2022) TaxCorp(IDT) 7045 (AAR)

  8. AAR · 29 Dec 2022
    Eco-friendly expandable paper wrap is classifiable under HSN 48239013 as a packing and wrapping paper, taxable at 18% as per Notification no. 01/2017-CT dated June 28, 2017.

    In the matter of V.M. Technocoatings

    (2022) TaxCorp(IDT) 7044 (AAR)

  9. Bombay High Court · 28 Dec 2022
    Marine paint manufactured and supplied by Assessee cannot be classified as part of the ship.

    Jotun India Pvt Ltd vs UOI & ors

    (2022) TaxCorp(IDT) 7043 (HC-BOMBAY)

  10. Karnataka High Court · 28 Dec 2022
    If the Officer wishes to initiate proceedings for cancellation of registration, he must issue a notice as specified in Rule 21 of the CGST Rules and in form GST REG-17 and not in form GST REG-31.

    Pankaj Cottage vs. The GST Officer & Ors.

    (2022) TaxCorp(IDT) 7042 (HC-KARNATAKA)

  11. Jharkhand High Court · 22 Dec 2022
    Assessee is directed to approach its jurisdictional GST authority for refund of the tax deposited and/or its reversal.

    ESL Steel Ltd vs. Bharat Heavy Electricals Ltd & Ors.

    (2022) TaxCorp(IDT) 7041 (HC-JHARKHAND)

  12. AAR · 22 Dec 2022
    The interest amount receivable on annual instalments fixed by the Applicant on the balance cost of land is a part of the value of taxable supply and shall be liable to GST.

    In the matter of Andhra Pradesh Industrial Infrastructure Corporation Ltd

    (2022) TaxCorp(IDT) 7037 (AAR)

  13. AAR · 22 Dec 2022
    Procurement and distribution of drugs, medicines and other surgical equipment by Applicant on behalf of Govt. without any value addition, and without any profit/loss, without even the intent to do business, amounts to supply u/s 7 of the CGST Act.

    In the matter of Andhra Pradesh Medical Services and Infrastructure Development Corporation

    (2022) TaxCorp(IDT) 7036 (AAR)

  14. Delhi High Court · 22 Dec 2022
    In this case, although payments were made in GST DRC-03, acknowledgement of having accepted the payment in GST DRC-04 is absent.

    Vallabh Textiles vs Senior Intelligence Officer & ors.

    (2022) TaxCorp(IDT) 7035 (HC-DELHI)

  15. AAR · 21 Dec 2022
    Services by way of printing various products like pre-examination items like question papers, Optical Mark Reading sheets, answer booklets for conducting an examination by educational boards, provided by the Applicant to educational institutions will not be liable to GST.

    In the matter of Universal Print Systems

    (2022) TaxCorp(IDT) 7032 (AAR)

  16. AAR · 21 Dec 2022
    The question is not covered under the issues specified in Section 97 (2) of the CGST Act, 2017.

    In the matter of Preethi Granite Exports

    (2022) TaxCorp(IDT) 7031 (AAR)

  17. AAR · 21 Dec 2022
    The value for the purpose of GST computation will be the transaction value plus basic excise duty, National Calamity Contingent Duty and any other amount as prescribed in section 15 of the CGST Act.

    In the matter of Das & Sons

    (2022) TaxCorp(IDT) 7030 (AAR)

  18. AAR · 20 Dec 2022
    Product 'roombr', a walltop computer being an automatic data processing machine is rightly classifiable under tariff heading 8471 41 90.

    In the matter of Virtulive Technologies Pvt Ltd

    (2022) TaxCorp(IDT) 7026 (AAR)

  19. AAR · 20 Dec 2022
    Transfer of independent part of business pertaining to LoanFront app, a mobile software, amounts to service by way of transfer of going concern as an independent part, thus exempted from GST in terms of SI. no. 2 of Notification no. 12/2017-CT dated June 28, 2017.

    In the matter of Capfront Technologies Pvt Ltd

    (2022) TaxCorp(IDT) 7025 (AAR)

  20. Madras High Court · 19 Dec 2022
    Returns were filed belatedly, without giving a dispositive reasoning and without going into the legal drill of returning such a finding on the reasons adduced by assessee.

    Raj Kishore Engineering Construction (P) Ltd vs Joint Commissioner (Appeals) II

    (2022) TaxCorp(IDT) 7020 (HC-MADRAS)

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