Rate of tax of a sub contractor to a main contractor, Goods and Services Tax - GST

[Ravikumar Doddi]

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 applicable 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 raise a bill without payment of IGST or what amount of tax he has to levy.

Posts / Replies

[KASTURI SETHI]

Answer is NO. Both are legally independent suppliers/service providers. LUT filed by main contractor has nothing to do with the payment of GST to be made by sub-contractor. Rate of GST is same.

[Alkesh Pedhadiya]

Sir i m agree with your opinion regarding Sez Sub Contractor is liablie to GST .

but under which Rule and Act is applicable for the same ...