We sub-lease the service received from our supplier to third party. Our supplier has obtained AAR regarding charging rate of GST @ 5% in place of 18%. He is charging us 5% GST. (1) While sub leasing the same service to a third party whether our company will be required to charge GST @ 5% OR 18% ? (2) Please mention relevant section/rule (if any).
Nitin Asked question December 3, 2020
Which service are we talking about?? Facts insufficient to provide any view.
Team Clearmytax.in
For regular updates please follow us on twitter and facebook
Frah Saeed Changed status to publish December 10, 2020