Renting of machinery

sir,
please calrify along with HSN/SAC and provisions of GST following issue:

Renting of machinery to local authority whether taxable or exempt?
since the recipient is denying to pay tax and as per them such thing is exempt? whether they are right to do so or not!
Replies (4)
Quick Summary
This discussion explores the Goods and Services Tax (GST) implications for renting machinery to local authorities. It questions whether such services are taxable or exempt, with differing opinions presented. The conversation touches upon relevant HSN/SAC codes, GST provisions, and the possibility of exemptions or Reverse Charge Mechanism (RCM) applicability in certain scenarios.

Taxable @ 18%
@ harshit
renting of machinery is taxable.
Reply in yes / no here does not reply anything .

----
@ Harshit,

GST to local authorities , there are exemption notifications , please refer to those notifications.

In few cases GST is charged on RCM basis.

How about Machinery renting inter state?

How GST can be calculated? 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details