Department contract work fully sub contract

Libissa (Accountant) (318 Points)

16 April 2019  

My Friend is Taken Department Contract Work in My Name (GST ) For Rs. 2,00,00,000/- TDS & GST is Deducted in MY PAN & GST but i am not doing the work only work is taken in my name he is doing all the work purchase the bill in his name i will transfer the amount to his account when the amount is deposited from department i want to know i want to pay GST for this sub contract the work is back to back work. Friend is telling i will pay the GST For Department u just show the amount in exempted but i am not satisfied with his answer kindly help me