TaxTMI 
TaxTMI 
TaxTMI 
Rate of tax of a sub contractor to a main contractor
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....ate of tax of a sub contractor to a main contractor<br> Query (Issue) Started By: - Ravikumar Doddi Dated:- 21-3-2018 Last Reply Date:- 31-7-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<b....
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....r>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 ap....
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....plicable 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 contractor....
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.... 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 ma....
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....in 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 Con....
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....tractor is liablie to GST . but under which Rule and Act is applicable for the same ...<br> Discussion Forum - Knowledge Sharing ....