For igst free supply and services in sez of haryana.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 January 2019
Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.
Rajesh Kumar
(Expert)
12 January 2019
Your Delhi registration is sufficient. Get an LUT, and you can supply the services without payment of duty. It is a nil rated supply.
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
