govt sanction work to one contractor.he given subcontract to another contractor.
then who has to pay GST
only contractor?
only subcontractor?
or
both?
please clarify.
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sub contract bills
Replies (3)
subcontractors raise invoice on main contractor and charge 18% gst in this case no government involved so 18%
Then contractor raise invoice on government and charge 12% gst
while FILING main contractor will take ITC of subcontractor and pay the difference of out put - input gst
Then contractor raise invoice on government and charge 12% gst
while FILING main contractor will take ITC of subcontractor and pay the difference of out put - input gst
ok sir,but HSN wise 18% .and govt also given work order with 18%tax
but presently government changed the rate
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