GST on Rent of Machine
This query is : Resolved
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
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