Orders of Service Tax

 

Sr. No.

Name of the Applicant

Status of the Applicant

Question(s) on
which Advance
Ruling was sought

Order  No. and date

Ruling Passed by

Remarks

1

2

3

4

5

6

7

1

M/s Mc Donald's (I) Pvt. Ltd, Mumbai.

Wholly owned subsidiary of a foreign Co.

Applicability of Service Tax
on agreements essential for franchise Services prior to the
date of introduction of Service Tax i.e. 1st July, 2003.

Order No.AAR(ST)/ R02-04 dt.23.02.2004

 

Hon’ble Mr. Justice

S.S.M. Quadri, Chairman

Dr. K.N. Chaturvedi, Member

Mr. Somnath Pal, Membe

 

2

Mr. Jason James Clemens, New Delhi.

A foreign national proposing to set up a joint venture with
a resident or non-resident

Leviability of Service Tax on the ‘Secondary Services’ which are consumed/merged in the process
of providing ‘Primary Services’ by
an exporter

Order No. AAR/ST/08/ 2004 dt.30.11.2004

 

Hon’ble Mr. Justice

S.S.M. Quadri, Chairman

Mr. Somnath Pal, Member

Dr. B.A. Agrawal,  Member

 

3.

M/s. Google Online India Private Ltd. (GIPL)

1st Floor, No.3 Vittal Mallya Road,
Bangalore - 560001

                                               

 

Wholly owned subsidiary of M/s Google International LLC,USA

“Whether the activity of providing/selling space for advertisement on ‘Google Website’ as proposed to be carried out by the applicant and as detailed in Annexure 1 of this application, is classifiable under any of the below mentioned heads of taxable services or as any other taxable service enumerated in Chapter V of the Finance Act, 1994:

(i)   Advertisement Services (as defined under section 65(105)(zh)[sic] of Chapter V of Finance Act, 1994).

(ii)   Computer Network Service (as defined under section 65(105)(zh) of Chapter V of Finance Act, 1994).

(iii)  Business Auxiliary Service (as defined under section 65(105)(zzb) of Chapter V of Finance Act, 1994).

(iv)  Any other taxable service (as enumerated in section 65(105) of Chapter V of Finance Act, 1994)” 

Order No. AAR/ 1/2006

dt. 29.08.2006

 

Hon’ble Mr. Justice

 S.S.M. Quadri, Chairman

 

Mr. Somnath Pal, Member

Dr. B.A. Agrawal,  Member

Order on an application filed under regulation 18 of the Authority for Advance Rulings

( Customs, Central Excise and  Service Tax) Regulations, 2005.

Original Ruling No.

AAR/30/

2005 dt.. 13.12.2006

4.

Pfizer Limited,
Pfizer Centre, Patel Estate,
S.V. Road, Jogeshwari (W),
Mumbai- 400102.

 

A  joint venture Indian company

“Which clause in Section 65 to the Chapter V of the Finance Act, 1994 will be applicable to the supply of technical know-how, for the purposes of classification, since the same is not classifiable under clause (55a) for Intellectual Property Services?”

Order No. AAR/02(ST)/2006

Dt. 29.08.2006

Hon’ble Mr. Justice
 S.S.M. Quadri, Chairman 

Mr. Somnath Pal, Member

Dr. B.A. Agrawal,  Member

 

5.

M/s IJM (India) Infrastructure Limited
606-607, Bhandari House 91,
 Nehru Place
New Delhi-110019

 

Claimed to be a wholly owned subsidiary of a foreign company.

Whether the Civic Centre Construction Work awarded by the MCD is liable to service tax under section 65(105)(zzq) read with section 65(25b) of the Chapter V of Finance Act, 1994

Order No. AAR/05(ST)/2006

dt.09.11.2006

Hon’ble

Mr. Justice

 S.S.M. Quadri, Chairman

 

Dr. B.A. Agrawal,  Member

 

6.

M/s Sunbeam Auto Limited
38/6, KM Stone,
Delhi-Jaipur Highway
Narsingpur  
Distt. Gurgaon - 122001
(Haryana)

                                                           

 

A resident limited company

1. The price received by the Company are delivered prices (inclusive of freight cost where freight cost is to be borne by the company).  Whether service tax paid on such outward freight is Cenvatable and is allowable to be set off against the Excise duty/service tax liability of the company.

2.  Similarly whether the Service Tax paid by the Company on freight in respect of goods supplied to customer at Chennai which are transshipped at Chennai and subsequently delivered from the godown to the customer is CENVATABLE when the price of goods is inclusive of freight meaning thereby price paid by Customer is delivered price to the customer.

Order No.

AAR/06(ST)/2006

dt.05.12.2006

 

Hon’ble
Mr. Justice
 S.S.M. Quadri, Chairman

 

 

 

7.

M/s Orissa Chrome Export and Mining Company Limited

A-65/1, Nayapalli

Bhubaneswar-751012

Orissa

 

A resident limited company

 

1. Whether the service tax liability can be imposed upon the service availer like us who is engaged in the manufacturing and Exporting and  is availing Services  like transportation of goods through roads from the transport service provider during the course of our trade and commerce of export.

2. As we are exclusively involved in the 100% export, whether   we are entitled for exemption / Waiver / tax holiday from the service Tax.

3. Is it correct to hold that we are entitled for the benefits of the    provisions of rule 3(1) (iii) of export of Service rules, 2005 as              transportation services are provided  to us in relation to ourbusiness or commerce and the ultimate recipient of those    services are located outside India?

4. Is it correct to hold that all the activity, incidental and ancillary, facilitating the export shall also fall within the ambit of export and enjoy the same benefits as are available to the Export?

Order No. AAR/07(ST)/2006
dt. 14.12.2006

 

Hon’ble Mr. Justice
 S.S.M. Quadri, Chairman

 

 

 

8.

M/s Arisaig Partners (India) Pvt. Ltd., Mumbai-400039 

A wholly owned subsidiary Indian company of which the holding company is a foreign company.

“Whether investment research and advisory services proposed to be provided by AP India to the overseas entity fulfill the eligibility conditions provided in the Export of Services Rules, 2005 (as amended), which have been introduced by Notification No. 9/2005-S.T.dated March 3,2006?”

Order No.AAR/06(ST)/2007

Dt.17.04.2007

Hon’ble Mr. Justice P. V. Reddi, Chairman; Mr. A Sinha and  Mrs. Chitra Saha, Members

 

9-10

1. M/s GSPL India Transco Ltd, Gandhinagar – 382010

 

2. M/s GSPL India Gasnet Ltd, Gandhinagar – 382010

Subsidiary of Gujrat State Petronet Limited, which is a subsidiary of Gujarat State Petroleum Corporation Limited, Public Limited Company.

Whether the Applicant is eligible to avail CENVAT Credit of excise duty that would be paid on pipes and valves by the manufacturer against the Applicant’s output service tax liability under the taxable service category of “transport of goods through pipeline or conduit?

Order No. AAR/ST/02- 03/2012

Dt.30.03.2012

Hon’ble

Mr. Justice

 P.K. Balasubramanyan, Chairman;

Mr. Y.G. Parande, Member

 

11-12

1. M/s GSPL India Transco Ltd, Gandhinagar – 382010

 

2. M/s GSPL India Gasnet Ltd, Gandhinagar – 382010

Subsidiary of Gujrat State Petronet Limited, which is a subsidiary of Gujarat State Petroleum Corporation Limited, Public Limited Company.

Whether the Applicant is eligible to avail CENVAT Credit of the service tax that would be paid by the EPC Contractor/other construction contractors and other service providers (except for service tax paid vis a vis construction services for the civil works package for building the pipeline substations) against the Applicant’s output service tax liability under the taxable service category of “transport of goods through pipeline or conduit”

Order No. AAR/ST/04-05/2012

Dt.30.03.2012

Hon’ble

Mr. Justice

 P.K. Balasubramanyan, Chairman;

Mr. Y.G. Parande, Member

 

 

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