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
Replies (2)
Quick Summary
A user is experiencing an issue where TDS deducted under Section 194Q isn't reflecting on the GST portal. The response clarifies that Section 194Q falls under the Income Tax Act, not the GST Act. It advises checking Form 26AS on the Income Tax portal for TDS details and obtaining Form 16A from the purchaser. The distinction between Income Tax TDS and GST-TDS is highlighted, noting that GST-TDS is typically deducted only by government departments.
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.