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?
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Printer _ dealer or workcontractor
Replies (1)
Yes u have to file form 233 & not 231.
it is works contract.
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