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Landmark Rulings

GST landmark rulings

5,432 rulings

  1. AAR · 01 Feb 2019
    AAR - Non-woven carry bags are classifiable under CTH 4202 22 10 whereas cotton carry bags are classifiable under CTH 4202 22 20.

    In the matter of Balu Ramamoorthy Sekar

    (2019) TaxCorp(IDT) 2401 (AAR)

  2. AAR · 01 Feb 2019
    AAR - Third Party Inspection services provided to Govt. entities for water-related project, is exempt from CGST.

    In the matter of Dr. Amin Controllers Pvt. Ltd

    (2019) TaxCorp(IDT) 2400 (AAR)

  3. AAR · 01 Feb 2019
    AAR - AAAR to decide issue pertaining to classification of GST on ‘Rejected Wheat Seed’ and ‘Rejected Paddy Seed’.

    In the matter of Sam Overseas

    (2019) TaxCorp(IDT) 2399 (AAR)

  4. AAR · 01 Feb 2019
    AAR - ‘Eucalyptus/Poplar Woods waste in logs’ not classifiable under HSN 4401.

    In the matter of Sharda Timber

    (2019) TaxCorp(IDT) 2398 (AAR)

  5. AAR · 31 Jan 2019
    AAR - Service of promotion and marketing of products of overseas client constitutes an ‘intermediary service’ defined u/s 2(13) of IGST Act.

    In the matter of Toshniwal Brothers (SR) Private Limited

    (2019) TaxCorp(IDT) 2396 (AAR)

  6. AAR · 31 Jan 2019
    AAR - ‘Power Banks’, used to charge mobile phones classifiable as “Accumulator’ under HSN 8507, taxable at 28%.

    In the matter of Xiaomi Technology India Private Limited.

    (2019) TaxCorp(IDT) 2395 (AAR)

  7. AAR · 31 Jan 2019
    AAR - Supply of printed Educational books by as per the instructions of School Education Department is classifiable under HSN 4901 as ‘printed books’ under Notification No. 2/2017- State Tax (Rate), thereby attracting NIL rate of tax.

    In the matter of Ashok Chaturvedi (General Manager, Chhattisgarh Text Book Corporation)

    (2019) TaxCorp(IDT) 2394 (AAR)

  8. AAR · 31 Jan 2019
    AAR - Air Dyer complete with final filter for use in breaking system of locomotive’ classifiable under Chapter 8421 of GST Tariff Act 2017. Taxable @18%.

    In the matter of Blackstone Diesels

    (2019) TaxCorp(IDT) 2393 (AAR)

  9. AAR · 31 Jan 2019
    AAR - Supply of services in relation to solid waste management, water supply operation, garbage collection door to door and disposal, cleaning of common area of residential area developed by Housing Board are exempt within scope of Notification No. 12/2017 - State Tax (Rate) No. F-10- 43/2017/CT/V (80).

    In the matter of Dhananjay Kumar Singh

    (2019) TaxCorp(IDT) 2392 (AAR)

  10. AAR · 30 Jan 2019
    AAR - ITC of one State’s CGST cannot be adjusted for payment of another State’s CGST. A supplier registered in one state cannot claim ITC for CGST and SGST of other States.

    In the matter of Storm Communications Pvt. Ltd.

    (2019) TaxCorp(IDT) 2389 (AAR)

  11. AAR · 30 Jan 2019
    AAR - PP Leno Bags to be classified under HSN 3923 and taxable at 18%.

    In the matter of Dinman Polypacks Pvt. Ltd

    (2019) TaxCorp(IDT) 2388 (AAR)

  12. AAR · 30 Jan 2019
    AAR - ‘Sweeping service’ provided to Housing Directorate of Govt. by way of deployment of personnel is not exempt under Notification No. 12/2017-CT (Rate).

    In the matter of NIS Management Ltd.

    (2019) TaxCorp(IDT) 2387 (AAR)

  13. AAR · 30 Jan 2019
    AAR - Services provided by way of packing of tea bags under a contract is a ‘composite supply’ and taxable at 5%.

    In the matter of Vedika Exports Tea Pvt. Ltd.

    (2019) TaxCorp(IDT) 2386 (AAR)

  14. AAR · 30 Jan 2019
    AAR - Security and scavenging services to medical colleges and Govt. hospitals is not exempt under Notification No. 12/2017-CT (Rate).

    In the matter of Ex-Servicemen Settlement Societ

    (2019) TaxCorp(IDT) 2385 (AAR)

  15. Bombay High Court · 23 Jan 2019
    HC - Parallel proceedings allowed under Excise and GST on same subject but in different States.

    Shafi Khan Khokhar Vs. State of Maharashtra & Ors.

    (2019) TaxCorp(IDT) 2376 (HC-BOMBAY)

  16. Kerala High Court · 23 Jan 2019
    HC - Recovery of GST on tax collected at source (TCS) u/s 206C (1F) of Income Tax Act stayed.

    PSN Automobiles Pvt. Ltd. Vs. UOI

    (2019) TaxCorp(IDT) 2375 (HC-KERALA)

  17. Kerala High Court · 23 Jan 2019
    HC - Manual filing of FORM TRAN-1 and TRAN-2 allowed owing to technical error.

    Popular Vehicles and Services Limited Vs UNION OF INDIA

    (2019) TaxCorp(IDT) 2374 (HC-KERALA)

  18. Gujarat High Court · 22 Jan 2019
    HC - Exemption available on services related to electricity transmission/distribution.

    Torrent Power Ltd. Vs. Union of India

    (2019) TaxCorp(IDT) 2371 (HC-GUJARAT)

  19. Gujarat High Court · 22 Jan 2019
    HC - Price revision cannot be permitted in view of change in tax structure consequent to GST introduction.

    Bipson Surgical (India) Pvt. Ltd Vs. State of Gujarat

    (2019) TaxCorp(IDT) 2370 (HC-GUJARAT)

  20. AAR · 18 Jan 2019
    AAR - Services supplied under Marketing services agreement to parent company abroad not 'intermediary service', constitutes 'export'.

    In the Matter of Asahi Kasei India Private Limited

    (2019) TaxCorp(IDT) 2365 (AAR)

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