Sez under gst
This query is : Resolved
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 ?
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 ?
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.
VK
VK
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
