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Accounts adjustment

This query is : Resolved 
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(Querist)
20 February 2020 Hi,

One company(A) had raised an invoice to their client (X) and that client has made payment to his sister concern company (B). So, now how to adjust this payment without transfer to that company(B) ?. Now, I raised the invoice from B company to A company of that amount but now I am facing the issue in TDS. If I have taken this invoice in A company and invoice amount transferred to X company but now I have required to deposit TDS and that TDS amount in debit. Please suggest how to adjust and what to do?
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
21 May 2020 Why not ask Company B to return back the money to client X ?
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