Exemption to Sub Contractor
This query is : Resolved
26 August 2020
Whether Subcontractor providing services to the main contractor (Who is in contract with Govt entities and charges 12% GST to Govt.) is exempt from GST???
26 August 2020
Not exempt from GST.
30 August 2020
What if there is a contract between Main contractor and Sub Contractor, where main contractor appoint subcontractor to complete whole of the work by Subcontractor. Then can we say that GST paid by the main contractor is ultimately paid by the subcontractor... as whole of the work is done by subcontractor.
31 August 2020
Subcontractors has to raise tax invoice with GST to main contractor. Main contractor has to raise tax invoice and pay GST after claiming ITC (reduce tax paid by sub contractor).
03 September 2020
Really appreciate sir. Thank you so much for your guidance.
03 September 2020
You are welcome.........
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