Accountng treatment for tds paid on cancelled invoice


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Querist : Anonymous

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Querist : Anonymous (Querist)
25 April 2013 A booked invoice has subsequently cancelled due to various reasons, for which the TDS paid on due date.
Would like to know the treatment of TDS?

09 September 2013 either the tds payment can be adjusted with other deductions or inform deductee to reimburse the TDS amount

09 September 2013 either the tds payment can be adjusted with other deductions or inform deductee to reimburse the TDS amount


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