GST for Subcontractor
This query is : Open
29 August 2023
if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.
29 August 2023
The place of supply by sub contractor is SEZ so it's Nil rated like the main contractor.
29 August 2023
Yes, I agreed with Mr CA R SEETHARAMAN Sir...
Also if the supply with LUT/BOND then its Nil rated supply. If the LUT/BOND not available then its taxable and IGST 18% applicable.
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