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Renting of machinery

harshit (student)     17 February 2020

 30 points

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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!

Anshuman Basu (account -GST)     17 February 2020

Anshuman Basu
account -GST 
 43 likes  1167 points

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Taxable @ 18%


sabyasachi mukherjee   18 February 2020

sabyasachi mukherjee

 119 likes  3331 points

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@ harshit
renting of machinery is taxable.


Kapadia Pravin   19 February 2020

Kapadia Pravin

 916 likes  14288 points

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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.

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