Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

services provided to municipal corporation, Goods and Services Tax - GST

Issue Id: - 117627
Dated: 9-11-2021
By:- giri gattupalli

services provided to municipal corporation


  • Contents

Respected Sir,

One of my client provided machinery on lease to the person who entered direct contract with municipal corporation for sewage processing .and our machinery is used for sewage processing purpose. whether lease amount received by my client exempted or not

please discuss

thanking you

giri

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 9-11-2021
By:- KASTURI SETHI

Sh.Giri Gattupalli Ji,

Your client provided (supplied) service (leased machinery) to the contractor and the contractor further provided (supplied) service i.e. leased machinery to Municipal Corporation for sewage. Your client is providing to the contractor and not to Govt.etc. Your client is not eligible for exemption. Also go through the following decision of AAR, Karnataka

2020 (3) TMI 70 - AUTHORITY FOR ADVANCE RULING, KARNATAKA IN RE : M.V. INFRA SERVICES PVT. LTD.


2 Dated: 10-11-2021
By:- Ganeshan Kalyani

I fully agree with the views of Sri Kasturi Sir. You client engaged with a person and not Govt. directly so no exemption and tax is payable.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates