Rate of tax of a sub contractor to a main contractor

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Rate of tax of a sub contractor to a main contractor
Query (Issue) Started By: - Ravikumar Doddi Dated:- 21-3-2018 Last Reply Date:- 31-7-2018 Goods and Services Tax - GST
Got 2 Replies
GST< .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... br>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

→ Full Text of the Document

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 contracto .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r 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 filed by m .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ain 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 regarding Sez Sub Co .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ntractor is liablie to GST . but under which Rule and Act is applicable for the same ...
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X