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Advance tds

This query is : Resolved 
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(Querist)
11 December 2014 if deductor deduct & deposits Tds on an Advance 1000 paid rs 100 TDs so. but further future both dedctee n dedctr don't want business relation .. Rs 900 given to party . then what yo do with depositd TDS amt
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
12 December 2014 Deductee will claim the TDS amount credit in the Income Tax Refund. Deductor will ask for refund of Rs 1000/- from deductee.
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Rupesh Jain

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Rupesh Jain (Expert)
12 December 2014 you can calim the refund of excess tds. or deductee can calim the refund from income tax deptt.
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