Contract - GST TDS
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
No need for any availment.
There is no default in your part you can claim