Taxability of sub-contractor in GST, if Main contractor is supplying
exempted service to municipality / panchayat
What specific service is the Sub-Contractor supplying to Main Contractor?
2 Replies
Manohar Pawar
(83 Points)
Replied 04 January 2019
Our Company got a project in SEZ area for construction of building under sub-contract basis. SEZ client awarded this contract to contractor "A". Subsequently Contractor "A" awarded this contract to us. We are billing to Contractor "A". Whether we are eligible for GST exemption while billing to Contractor "A" or We can take exemption after making payment to Govt. What are the documents for claiming exemption? Exemption is available to Sub-Contractor who is taking contract from main Contractor? Please Clarify
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