29 August 2023
if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.
29 August 2023
Yes, I agreed with Mr CA R SEETHARAMAN Sir...
Also if the supply with LUT/BOND then its Nil rated supply. If the LUT/BOND not available then its taxable and IGST 18% applicable.
CAclubindia
