GST on Rent of Machine
This query is : Resolved
Quick Summary
11 July 2025
Assessee will purchase machine in India and will give the same on rent to client in Dubai.
He will charge rent to Dubai Client and will receive money in foreign exchange
My question is whether GST is applicable on Rent received ?
He will charge rent to Dubai Client and will receive money in foreign exchange
My question is whether GST is applicable on Rent received ?
13 July 2025
Yes, the supply is from India.
16 July 2025
MACHINE WILL BE PURCHASED IN INDIA BUT THE USE OF THE MACHINE WILL BE IN DUBAI
SO PLACE OF SUPPLY IS OUTSIDE INDIA AND FOREIGN EXCHANGE WILL BE RECEIVED
STILL GST IS APPLICABLE ON INVOICE RAISED ON DUBAI CLIENT ?
SO PLACE OF SUPPLY IS OUTSIDE INDIA AND FOREIGN EXCHANGE WILL BE RECEIVED
STILL GST IS APPLICABLE ON INVOICE RAISED ON DUBAI CLIENT ?
16 July 2025
ALSO THE MACHINE WILL BE EXPORTED TO DUBAI FOR USE
16 July 2025
Renting out a machine is considered a supply of service under GST if the machine is supplied/used for business or commerce.
If a service is supplied from India to a foreign client and payment is received in foreign currency, it can potentially qualify as an export of service, which is a zero-rated supply under GST (i.e., GST is not payable, but input tax credit/refund can be claimed).
If a service is supplied from India to a foreign client and payment is received in foreign currency, it can potentially qualify as an export of service, which is a zero-rated supply under GST (i.e., GST is not payable, but input tax credit/refund can be claimed).
26 September 2025
Good luck...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Eway bill generation from place other than registeted
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Condonation . E-Verification of last year return .
- EPF FULL & FINAL RULES IN 2026
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
