Cancelled Dealer

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56 Points Posted on 09 June 2020
I am filling 3B of cancelled dealer till showing on portal.Contractee deduct his TDS @ 2% but TDS received return not showing so I can claim my TDs. I will have to pay tax twice.Any suggestion please.
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On 09 June 2020 at 09:10 Report
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Quick Summary
A user is encountering an issue where TDS deducted by their contractee for a cancelled dealer is not reflecting on the portal, preventing them from claiming the credit. This means they would have to pay tax twice. The advice given is to use the 'add tab' feature when filing the return to communicate with the contractee. Once the contractee accepts the details, the TDS credit should become available.

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Student
1321 Points Posted on 09 June 2020
While filing the return fill the details is the contractee using add tab so that it be communicated to the contractee.
Once he accepts you will be able avail the credit.
2 Reply
On 09 June 2020 at 09:16
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56 Points Posted on 09 June 2020
There are no option to file TDs return
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On 09 June 2020 at 18:32

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