watch_later 03/02/18

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

1 Response | Latest response: 03/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/02/18

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.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion