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TDS deducted on GST purchase

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(Querist)
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,
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 May 2022 File Income Tax tds quarterly return.
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CA Puja Sharma

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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.



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ARCHANA

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ARCHANA (Querist)
20 May 2022 Thank you Sir and Mam for your quick reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 May 2022 You are welcome..........

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