TDS on reversal of expense

RINESH DHANESHA (Student CA IPC / IPCC) (60 Points)

26 September 2020  

I have deducted TDS on professional fees in March 20 but after that invoice is reversed due to some reason. 

Please guide Should I revise TDS return of Q4 of 19-20? there is no other invoice yet in FY 20-21 to adjust TDS amount.