Indian Construction Company 22 November 2019
Iam a gst-registered government contractor.
Iam about to pay my "two" sub-contractors some amount & deduct income-tax TDS under section 194(c) and will issue them FORM16A later on.... as-usual.
Now, one of my subcontractor is not registered under GST.
I want to know are there any GST obligations i need to fullfill ?
like deducting GST-TDS or paying gst via RCM ?