Question ID :
40919
How to claim TDS of Form 16D in ITR 3
There is a deduction of TDS u/s 194M and Form 16D is issued. Now the contractor wants to file ITR 3. But in ITR 3 Schedule Name TDS contains no field for TDS of Form 16D. TDS 1 is for Form 16, TDS 2 is for Form 16A and TDS 3 is for Form 16B/16C.
Please let me know how to claim the amount of TDS of Form 16D in ITR 3.
Posted by
Rupesh Sakhi
on
Dec 15, 2020
Filed Under
DIRECT TAXES
Answer ID :
80836
Dear Rupesh, Just wait for a week , itr is about to revised and the 16D will be there. In case if you are in hurry , will it be fine if you can put the figures of 16D elsewhere say under 16C or ...other head ?
Posted by
CA. BISHT RAKESH on
Dec 15, 2020