Whether the supply provided by the applicant is mixed supply or composite supply?

Case Title

Apar Industries Limited 

Court

Appellate Authority for Advance Ruling, Gujarat High Court 

Honorable Judges

Member Seema Arora and J.P Gupta

Citation

2021 (6) GSTPanacea 37 HC Gujarat

GUJ/GAAAR/APPEAL/2021/22

Judgement Date

28-June-2021

Council for Petitioner

Mr Amal Paresh Dave

Council for Respondent

Not applicable

In favour of

Assessee

Section

Sl. No. 74 of Services Exemption Notification.

The Appellate Authority for Advance Ruling, Gujarat bench of Member J.P Gupta and Seema Arora, held that the Applicant is not eligible for the exemption under Sl. No. 74 of Services Exemption Notification.

FACTS OF THE CASE

Nimba Nature Cure Village (“Nimba”) is a unit of Apar Industries ltd. (“the Applicant”) which is a Naturopathy Centers and offers physical, psychological and spiritual health overhaul with the help of power of nature. Further, the Applicant provide different types of wellness facilities at Nimba such as naturopathy, ayurveda, yoga and meditation, physiotherapy and special therapy. The packages offered by the Applicant from their website is strictly on a residence basis and the consideration is solely dependent on the type of room opted by the customer.

Whether the supply is composite supply so as to get the benefit of exemption of health care services under Sl. No. 74 of Notification No.12/2017-Central Tax (Rate) dated June 28, 2017 (“Services Exemption Notification”)

COURT HELD

The AAAR, Gujarat in Re: M/S. Apar Industries ltd held that, the supply of services provided by the Applicant is a composite supply wherein the principal supply is accommodation since the therapy can in no way be administered without accommodation. Further, there is no option available for the customer to avail the wellness package without opting for the accommodation. Therefore, it is classifiable under sub-heading 996311 under ‘Room or unit accommodation services provided by Hotels, Inn, Guest House, Club and the like’ and not under Sl. No. 74 of Services Exemption Notification which is applicable to services falling under the Heading 9993 i.e., health care services. Hence, the Applicant is not eligible for the exemption under Sl. No. 74 of Services Exemption Notification.

ANALYSIS OF THE JUDGEMENT

As per the above case we analyse that main supply must be seen for the purpose of determining the principal supply. In the above ruling, the main supply is that of wellness facilities/ therapies and not of accommodation. Further, the customers of the Applicant go to Nimba for wellness facilities/ therapies and not for the purpose of accommodation. Thus, the principal supply should have been of wellness facilities/ therapies only. 

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