Contract - GST TDS
This query is : Resolved
Quick Summary
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
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
16 April 2021
Yes, you can avail it.
No need for any availment.
No need for any availment.
16 April 2021
Yes you can avail it in next FY
There is no default in your part you can claim
There is no default in your part you can claim
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