Sir,
The main contractor taken work from govt, they deducted 12% gst. We are sub contactor. So how much gst rate applicable for me
Pls suggest
3 Replies
PC Sharma
(66 Points)
Replied 07 December 2019
Rate is applicable as per WCS rate decided in CGST Act
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 December 2019
As per Notification 1/2018 CT (R) , it's applicable same rate of Main contractor ie 12%
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