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For igst free supply and services in sez of haryana.

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2019 Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.
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Rajesh Kumar

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Rajesh Kumar (Expert)
12 January 2019 Your Delhi registration is sufficient. Get an LUT, and you can supply the services without payment of duty. It is a nil rated supply.
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