Accountng treatment for tds paid on cancelled invoice
This query is : Resolved
Querist : Anonymous
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?
Would like to know the treatment of TDS?
CMA Ramesh Krishnan
(Expert)
09 September 2013
either the tds payment can be adjusted with other deductions or inform deductee to reimburse the TDS amount
CMA Ramesh Krishnan
(Expert)
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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