Help! - where to account for tds on st-3?

Life Skills Experts (CEO) (71 Points)

29 April 2013  

Dear Friends,

1) My new coaching and consulting proprietorship earned less than 10 lacs in the FY 2012. 

2) My clients (i.e. Service recievers) deducted TDS when paying us

3)  I was told to claim notification 33/2012 in line B1.9 on ST-3

4) But where in the ST-3 do I mention the TDS already cut and deposited by my clients?  Is that refundable back to us?

Thank you very much.