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TDS u/s 194N

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(Querist)
09 February 2021 tds is deducted by bankers on cash withdrawal u/s 194N
My question is whether this TDS is to be shown in Schedule TDS 1 of ITR 5 and what will be amount to be shown under Gross Amount under corresponding receipt offered of ITR 5
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 February 2021 Yes, this TDS should be shown in tds schedule of ITR 5. Sales turnover to correspond cash withdrawal.

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