04 June 2019
WE ARE GOVT. APPROVED CONTRACTOR FOR CONSTRUCTION WORK. WE WORKED WITH GOVERNMENT DEPARTMENT, IN WORKS CONTRACT WE PROVISION 12% GST ON OUR SALES BILL AND SOME WORK WE PASSED TO SUB CONTRACT AND ALSO THEY PROVISION ON US GST RATE ON 12%.
SO MY QUERY IS IF ON SUB CONTRACT THEY PROVISION 12% GST ON US.
THEN WHAT IS GST PROVISION ON LABOUR IF LABOUR PAYMENT WHO ARE GST REGISTERED.