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TMI BlogRate of tax of a sub contractor to a main contractorX X X X Extracts X X X X X X X X Extracts X X X X ..... My client is a sub contractor who got contract from main contract to execute work in a SEZ unit, what would the rate of tax under gst being sub contractor , recently I read some where rate of tax a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pplicable to main contractor is applicable to sub contractor in the situation if a main contractor filed LUT without payment of IGST sez supplies are zero rated supplies shall he being a sub contract ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or raise a bill without payment of IGST or what amount of tax he has to levy. - Reply By KASTURI SETHI - The Reply = Answer is NO. Both are legally independent suppliers/service providers. LUT file ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d by main contractor has nothing to do with the payment of GST to be made by sub-contractor. Rate of GST is same. - Reply By Alkesh Pedhadiya - The Reply = Sir i m agree with your opinion regardi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng Sez Sub Contractor is liablie to GST . but under which Rule and Act is applicable for the same ... - Rate of tax of a sub contractor to a main contractor - Query Started By: - Ravikumar Doddi Da ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted:- 21-3-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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