Refund u/s 194Q

Eajaz Ahmad (Accountant) (131 Points)

21 March 2023  
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