govt sanction work to one contractor.he given subcontract to another contractor.
then who has to pay GST
only contractor?
only subcontractor?
or
both?
please clarify.
Menu
sub contract bills
Replies (3)
subcontractors raise invoice on main contractor and charge 18% gst in this case no government involved so 18%
Then contractor raise invoice on government and charge 12% gst
while FILING main contractor will take ITC of subcontractor and pay the difference of out put - input gst
Then contractor raise invoice on government and charge 12% gst
while FILING main contractor will take ITC of subcontractor and pay the difference of out put - input gst
ok sir,but HSN wise 18% .and govt also given work order with 18%tax
but presently government changed the rate
Recent Topic
- Reporting in TIS
- Recharge employee cost
- Einvoice clarification - RCM
- ITR-1 Professional Tax and deduction data field ke
- SFT-005 No FD done..still ICICI reported 24 lakhs
- Tax in dubai
- Refund of GST paid in case of customer defaulting
- How to mention Debt fund STCG in ITR2
- Income tax payment on RBI 7.75% Savings (Taxable)
- Can input claim on purchase of Motor Bike.
Related Topics
CAclubindia
