TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
This query is : Open
24 November 2025
I AM REGISTERED IN GST AS PROPRIETORSHIP BUSINESS
TDS has been deducted under Section 194R and reflected in Form 26AS. Where should this amount be shown in the Income Tax Return (ITR)?
Which income head (e.g., Business/Profession, Other Sources) should this amount be reported under?
GST Liability on Amount for which TDS is Deducted under Section 194R?
TDS has been deducted under Section 194R and reflected in Form 26AS. Where should this amount be shown in the Income Tax Return (ITR)?
Which income head (e.g., Business/Profession, Other Sources) should this amount be reported under?
GST Liability on Amount for which TDS is Deducted under Section 194R?
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