Sponsored
    Follow Us:

Advance Rulings

GST on Revenue Share from Educational Institution & Interest-Free Refundable Deposit

July 13, 2023 1728 Views 0 comment Print

GST AAR Kerala ruling on Choice Foundation’s revenue share from educational venture and exemption of GST on interest-free deposits. Clarifies GST applicability on transactions under CGST/KSGST Acts and Notifications 11/2017 and 12/2017.

GST not exempt on Construction of Jetty for Indian Coast Guard

July 13, 2023 858 Views 0 comment Print

GST AAR Kerala clarifies Cochin Port Trust’s construction services for Indian Navy as ‘Works Contract’, ineligible for exemption under Notification No.12/2017, but qualifies for 12% GST rate under Notification No. 24/2017 until 17.07.2022.

Construction of Jetty for Indian Navy is work contract & not exempt from GST

July 13, 2023 834 Views 0 comment Print

Construction of Jetty for Indian Navy as per MoU falls within the ambit of Works Contract’ as defined In Section 2 (119) of the CGST Act, 2017,

Eligibility for Availing Direct Input Tax Credit on Deposit Works by KSEBL

July 13, 2023 777 Views 0 comment Print

Explore GST AAR Kerala rulings on KSEBL services, reverse charge for rent a cab, and eligibility for input tax credit on deposit works. Get detailed analysis here.

Traders of second-hand gold ornaments not eligible for GST margin scheme

July 13, 2023 2694 Views 0 comment Print

AAR ruled that value of gold will not diminish even if it is exchanged among 10 different users in a span of 2 years as a jewellery piece of 22 carats remains 22 carats even after changing hands.

GST Rate on Non-Affordable Residential Apartment Construction

July 13, 2023 5889 Views 0 comment Print

GST rate and taxable value for construction of residential apartments other than affordable ones, as per ruling by AAR Kerala. Learn about applicable rates, conditions, and deductions for villas construction services.

Bodybuilding of Customer-Supplied Vehicle Chassis: GST at 18%

July 13, 2023 2022 Views 0 comment Print

This article delves into the GST implications of providing bodybuilding services on motor vehicle chassis supplied by customers. Learn about the classification, applicable tax rate, and relevant service codes for such services.

ITC Admissibility for Goods Purchased from Outsourced Vendors via Book Adjustment

July 13, 2023 1956 Views 0 comment Print

AAR ruling in the case of Paragon Polymer Products Private Limited regarding the admissibility of input tax credit (ITC) for goods purchased from outsourced vendors when consideration is settled through book adjustment.

GST on Transfer of Sand and Mud Extraction Rights by Kerala Irrigation Department

July 13, 2023 945 Views 0 comment Print

Read the full text of the authority’s ruling on the GST implications of the transfer of sand and mud extraction rights by the Kerala Irrigation Department. Learn about the applicability of exemption notification and reverse charge mechanism for Dharti Dredging and Infrastructure Ltd.

GST Rate on Affordable Residential Apartments & Sale of Villas without ITC

July 13, 2023 5265 Views 0 comment Print

Get clarity on applicable GST rate and taxable value for construction of affordable residential apartments and sale of villas without input tax credit. Read ruling by Palal Realty (GST AAR Kerala) understand implications for your real estate projects.

Sponsored
Sponsored
Search Post by Date
August 2024
M T W T F S S
 1234
567891011
12131415161718
19202122232425
262728293031