I work for the government as a government-contractor - railway bridge & platform repair construction works (HSN 9954) and raise invoice for 12% and railway deducts gst-tds as well as ITR-TDS
1st question :-
if my subcontractor is GST-Registered,
what will be the gst percentage applicable in the invoice he raise (to me) as my sub-contractor - 18% or 12% ? (HSN 9954)
2nd question :-
i know that 1% ITR-TDS will be deducted (u/s 194C) [kindly let me know if iam wrong]
does GST-TDS also applies ? if yes what percentage ?
3rd question :-
can i take ITC of the gst amount mentioned in the invoice raised by my subcontractor ?