Who is liable to pay tax, contractor or sub-contractor ?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2017 Dear Sir,

We are a sub contractor and worked with main contractor
please cleryfry who is the liable to pay GST ans we have also GST No.

and what is the agreement required between contractor or us ??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 October 2017 You have to raise tax invoice on main contractor and he has to pay GST you have to claim ITC and pass it on to the main contractor.
Agreement should contain provision for the above.