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tds on advance

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(Querist)
07 June 2016 we paid tds on contract work payment(as advance),few days later that contract is canceled, amount refunded by contractor.what is process of entries? and what is process for get back paid TDS from govrnment?
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CA R SEETHARAMAN online

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CA R SEETHARAMAN online (Expert)
07 June 2016 You can adjust the TDS in future payments and file TDS return.
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Rupesh Jain

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Rupesh Jain (Expert)
07 June 2016 for tds will adj against future entries.




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