Refund u/s 194Q

194 views 2 replies
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)

              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 .  


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