05 January 2019
My Contractor got the Work in SEZ unit . Main Contractor given sub contract to Us. We both work in SEZ site. Main contractor & we as Sub Contractor have LUT bond. we have raised the GST invoices as Zero Rated to Main contractor my query is below.
1. We have LUT bond and raised the ZERO rated invoices to main contractor . but later while filling GSTR 1 return main contractor GST number not show under ZERO rate without Payment of duty category. they are not under SEZ unit. but they said do not raise GST invoices. can we have to revised the invoices with GST to main contractor ?
2. what documents we should take from main contractor for zero rated exemption ?
05 January 2019
My Contractor got the Work in SEZ unit . Main Contractor given sub contract to Us. We both work in SEZ site. Main contractor & we as Sub Contractor have LUT bond. we have raised the GST invoices as Zero Rated to Main contractor my query is below.
1. We have LUT bond and raised the ZERO rated invoices to main contractor . but later while filling GSTR 1 return main contractor GST number not show under ZERO rate without Payment of duty category. they are not under SEZ unit. but they said do not raise GST invoices. can we have to revised the invoices with GST to main contractor ?
2. what documents we should take from main contractor for zero rated exemption ?
07 January 2019
Sub Contractor Supply is to Main Contractor and not to the SEZ hence Supply from Sub Contractor to Main Contractor is not a Zero Rated Supply. Main Contractor has to pay GST to Sub Contractor and claim Refund of the same from GST Department. If Sub Contractor has already raised invoice without GST now he has to Raise Debit Note for the GST Portion and claim from Main Contractor.
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