Agarwal Coal Corporation Pvt. Ltd ., In re

Date: June 8, 2020

Court: Authority for Advance Ruling
Bench: Madhya Pradesh
Type: Advance Ruling
Judge(s)/Member(s): Manoj Kumar Choubey, Virendra Kumar Jain
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Subject Matter

Coal handling and distribution charges will be taxable @ 18% and not 5%

Summary

Q) Whether the Applicant is liable to discharge tax liability @ 18% on coal handling and distribution charges wherever supply of such services is intended to be made expressly to a customer or will the Applicant be entitled to charge GST at the rate…

1.1. M/s Agarwal Coal Corporation Private Limited (“Applicant” for brevity) is engaged in business of trading of coal in India and for the same Applicant undertakes purchase of coal from domestic markets as well as imports from overseas. 1.2. On purchase of coal, the Applicant has submitted that GST is paid @ 5% (on intra-state and inter-state supply as the case may be) and on import o…

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