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Cancelled Dealer
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.
Replies (2)
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.
Once he accepts you will be able avail the credit.
There are no option to file TDs return
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