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Place of Supply for GST for jcb rent

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R Hiremath

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202 Points Posted on 21 May 2025

Mr A GST Taxpayer from Karnataka owns JCB and he rents to Mr B who is registered from Telangana. But he doing work in Karnataka for that he hires JCB from Mr A. My question is, Is Mr.A Collects IGST or CGST+SGST ? Kindly help me.

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Quick Summary

This discussion concerns the correct Goods and Services Tax (GST) to be applied when a JCB owned by a Karnataka-based taxpayer is rented to a Telangana-based client for work performed in Karnataka. The core question is whether the owner should collect IGST or CGST and SGST. Further clarification and relevant legal sections are sought.