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.
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
CAclubindia
