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GST for Subcontractor

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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 August 2023 The place of supply by sub contractor is SEZ so it's Nil rated like the main contractor.
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RAJA P M

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RAJA P M (Expert)
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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