A dealer is a partially pritner and partially manufacturer of packing material. During the year on certain sales the customer has deducted tax and issued form 402. The dealer/printer is filing returns in form 231 which are accepted without any problem. However the claim for TDS by way of form No. 402 is not allowed and department is asking to file returns in form 233 (workscontractor) When tried to file the return in form 233 the site is not accpeting the returns. What is the remdy to get credit for TDS?
Menu
Printer _ dealer or workcontractor
Replies (1)
Yes u have to file form 233 & not 231.
it is works contract.
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
