Respected sir/ ma'am
Our Purchaser has deducted TDS u/s 194Q and deposited the amount.
But the amount deducted is not reflected in the GST portal under TDS & TCS credit received table.
Kindly resolve this..
Thanks
Eajaz
Section 194 Q belong to Income tax Act, and not related to GST Act , so you Can check in 26 AS on Income tax portal for TDS details.
Also check TDS return is filled or not and obtain TDS certificate in from 16 A from purchaser, who has deducted TDS and deposited.
Do not mix up with Income Tax TDS and GST-TDS as GST Tds is deducted only by Govt Department .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
