TDS deducted on GST purchase
This query is : Resolved
Quick Summary
20 May 2022
Sir/Mam
we have deducted TDS @ 0.1% on GST purchases, we have purchased goods
Now My doubt I have to file Income Tax tds quarterly return or show in GSTR returns if GSTR Returns where i have to show.
Please clarify my doubts.
Thanking you,
we have deducted TDS @ 0.1% on GST purchases, we have purchased goods
Now My doubt I have to file Income Tax tds quarterly return or show in GSTR returns if GSTR Returns where i have to show.
Please clarify my doubts.
Thanking you,
CA R SEETHARAMAN
(Expert)
20 May 2022
File Income Tax tds quarterly return.
Message likes :
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CA Puja Sharma
(Expert)
20 May 2022
The TDS have been deducted as per the Income Tax provisions u/s 194Q
So you have to pay the taxes monthly and file your return quarterly.
So you have to pay the taxes monthly and file your return quarterly.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
20 May 2022
You are welcome..........
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