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Contract - GST TDS

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(Querist)
15 April 2021 Sir / Mam

We are GTA and having Contract with a Govt Company. It deducts GST TDS at the time of payment as the Value of Contract exceeds Rs.2,50,000/- p.a.

In case if they fail to pay GST TDS on behalf of us in the current financial year but pay on the next financial year, Can we avail it ?

In case if they pay full amount to us without deduction of GST TDS, How to treat it?

Plz guide us
Thanks in adv
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 April 2021 Yes, you can avail it.
No need for any availment.
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CA Puja Sharma

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CA Puja Sharma (Expert)
16 April 2021 Yes you can avail it in next FY
There is no default in your part you can claim




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