Hello there!
I have my own company A.
I am working with another company B that in turn is supplying the service to a SEZ org C.
B has a LUT with C and hence doesn't charge the IGST.
B has outsourced part of the work to me (A).
If I (A) have to bill B for my part of the work - should I be charging GST? (all are in same state)
- if yes, does it mean that I have to pay for it myself?
Kindly clarify
Yes you have to charge GST on billing done to B.
LUT is only if you are making zero rated supplies. Since you are not making any zero rated supply, you have to charge GST.
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