Advance from customer & she want back money
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 March 2014
Hello,
We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.
We already paid service tax amount to government.
Now he want his money back & said to us you can deduct your work charges.
So how i can resolved this issue ?
also help me for making accounting entry .
Pls. do the needful asap due to march closing.
We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.
We already paid service tax amount to government.
Now he want his money back & said to us you can deduct your work charges.
So how i can resolved this issue ?
also help me for making accounting entry .
Pls. do the needful asap due to march closing.
Arun Kumar Singh
(Expert)
25 March 2014
You can adjust this tax to another services.
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