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Landmark Rulings

GST landmark rulings

5,409 rulings

  1. AAR · 13 Jan 2021
    The condition of with 90% or more participation by way of equity or control, to carry out any function entrusted to a municipality under Article 243W of the Constitution would apply to both authorities whether set up by an Act of Parliament or a State Legislature or established by any Government.

    In the matter of Nirma University

    (2021) TaxCorp(IDT) 4561 (AAR)

  2. AAR · 13 Jan 2021
    Seat adjuster, being an accessor of the seat, does not fall under the Heading 9401 but shall be rightly classified under the Heading 8708.

    In the matter of Shiroki Technico India Private Limited

    (2021) TaxCorp(IDT) 4560 (AAR)

  3. AAR · 13 Jan 2021
    It cannot be concluded that the custom bonded warehouses are used exclusively only for storage of agriculture produce and are not used for storage of non-agriculture produce.

    In the matter of Shri Sai Pest Control

    (2021) TaxCorp(IDT) 4559 (AAR)

  4. AAR · 13 Jan 2021
    All the products manufactured and supplied by the Applicant except Grow bags shall fall under Heading 39269099 while, Grow bags shall fall under 39232990 of the Customs Tariff Act, implies that HDPE Tarpaulin and Grow bags shall be taxable at 18%.

    In the matter of Gujarat Raffia Industries

    (2021) TaxCorp(IDT) 4558 (AAR)

  5. AAR · 12 Jan 2021
    Activity is sale of goods by applicant in the form of equipment/infrastructure for operating the outlet for the purpose of running the TEAPOST outlet on a commercial basis, covered under supply in terms of section 7.

    In the matter of Tea Post Pvt. Ltd.

    (2021) TaxCorp(IDT) 4557 (AAR)

  6. AAR · 12 Jan 2021
    Though the product’s width is not exceeding 30 cm, however, it does not meet the definition of narrow woven fabric of being provided with selvages, as elaborated above and hence, would not be considered a narrow woven fabric.

    In the matter of Rajivkumar Giriraj Bansal

    (2021) TaxCorp(IDT) 4556 (AAR)

  7. AAR · 12 Jan 2021
    Applicant is left with no option but to charge/pay GST on the entire amount received from clients.

    In the matter of Gujarat Industrial Security Force Society

    (2021) TaxCorp(IDT) 4555 (AAR)

  8. AAR · 12 Jan 2021
    Since the location of the applicant supplier is in Gujarat and both the supplier as well as the place of supply of service is in Gujarat, the supply of services would be considered akin to intra- state supply of services and would be liable to CGST and SGST as per Section 9(1) of the CGST Act, 2017.

    In the matter of Dharmshil Agencies

    (2021) TaxCorp(IDT) 4554 (AAR)

  9. AAR · 18 Jan 2021
    Notional interest earned on the security deposit is not to be included to the total rental income.

    In the matter of Midcon Polymers Pvt. Ltd

    (2021) TaxCorp(IDT) 4553 (AAR)

  10. Supreme Court · 12 Jan 2021
    Assessee is permitted to file TRAN-01 either electronically or manually on or before December 09, 2019 and Revenue is directed to accept assessee’s claim.

    Nodal Officer Delhi State GST Department vs. Aagman Services Pvt. Ltd. & Ors.

    (2021) TaxCorp(IDT) 4552 (SC)

  11. Delhi High Court · 12 Jan 2021
    contention that prejudice is caused due to non-availability of protection under Article 20(3), is untenable.

    Dhruv Krishan Maggu vs UOI & Ors

    (2021) TaxCorp(IDT) 4551 (HC-DELHI) · Sections 69, 132

  12. Bombay High Court · 11 Jan 2021
    The difficulty faced by CD on account of non-availability of balance of ITC availed in pre-CIRP period.

    Lavasa Corporation Ltd.vs UOI & Ors

    (2021) TaxCorp(IDT) 4549 (HC-BOMBAY)

  13. AAR · 11 Jan 2021
    The recipient of service in the instant case is located outside India, and as per Sec. 13 of the IGST Act, where the location of the recipient of services is not available in the ordinary course of business, the place of supply shall be the location of the supplier of services.

    In the matter of Sagar Powertex Pvt. Ltd.

    (2021) TaxCorp(IDT) 4548 (AAR)

  14. AAR · 11 Jan 2021
    The provision of canteen services through third party exclusively for employees in the factory will fall under business under clause (b) of section 2(17) as a transaction incidental or ancillary to the main business.

    In the matter of Amneal Pharmaceuticals Pvt. Ltd.

    (2021) TaxCorp(IDT) 4547 (AAR)

  15. AAR · 11 Jan 2021
    This transaction of the employer agreeing to the obligation of tolerating an act on the part of the employee, for payment of a sum, will be covered under Clause 5(e) to Schedule II to CGST Act 2017, as a declared service.

    In the matter of Amneal Pharmaceuticals Pvt. Ltd.

    (2021) TaxCorp(IDT) 4546 (AAR)

  16. Jharkhand High Court · 11 Jan 2021
    Assessee could not be made to suffer on account of laches on the part of the Revenue in not communicating the resolution comment.

    Atibir Industries vs. Union of India

    (2021) TaxCorp(IDT) 4545 (HC-JHARKHAND)

  17. Supreme Court · 08 Jan 2021
    The levy of GST on Ocean Freight results in Double Taxation and in the case of a composite supply, tax cannot be levied on Ocean Freight.

    Union of India vs. Mohit Minerals

    (2021) TaxCorp(IDT) 4543 (SC)

  18. Supreme Court · 08 Jan 2021
    Short circuiting this should not become a ruse for flooding this court with petitions which can, should and must be addressed before the competent fora.

    Devendra Dwivedi vs UOI & Ors

    (2021) TaxCorp(IDT) 4542 (SC)

  19. AAR · 08 Jan 2021
    Here, the goods have not crossed the Indian customs frontier and as such it is clear that the goods are not physically available in the Indian territory and when the goods are not physically available in the Indian territory, the question of taking goods out of India does not arise, thus, the subject transaction does not qualify as export of goods.

    In the matter of SPX Flow Technology (India) Pvt. Ltd.

    (2021) TaxCorp(IDT) 4541 (AAR)

  20. AAR · 08 Jan 2021
    Although the scope of definition of inputs, capital goods and input services is very wide, however a bare analysis of Section 17(5) which inter-alia states that ITC shall not be available in respect of goods lost, stolen, destroyed or written off makes it clear that this section has overriding effect.

    In the matter of Jay Chemical Industries Ltd.

    (2021) TaxCorp(IDT) 4540 (AAR)

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