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sub contract bill
sub contractor has to raise tax invoice.. please suggest on what amount the GST to be charged by sub contractor.. whether on the amount received by contractor from govt after excluding TDS or the gross amount of work done?
Replies (2)
GST is to be charge on the value of supplies made by Sub- contractor to Contractor .
As per Notification 1/2018 CT (r) The rate of GST for sub contractor will be same the Main Contractor has charged on his supply
As per Notification 1/2018 CT (r) The rate of GST for sub contractor will be same the Main Contractor has charged on his supply
Thanku sir
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