CA Final/Inter Fast track classes available for May 20 attempt. Call: 1800-3000-0505

Renting of machinery

harshit (student)     17 February 2020

 28 points

| My Other Post

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 
 40 likes  1124 points

View Profile | My Other Post

Taxable @ 18%


sabyasachi mukherjee   18 February 2020

sabyasachi mukherjee

 99 likes  2652 points

View Profile | My Other Post

@ harshit
renting of machinery is taxable.


Kapadia Pravin   19 February 2020

Kapadia Pravin

 911 likes  14263 points

View Profile | My Other Post

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.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »