Cancellation of invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 March 2013
I have one Query regarding Tds matter.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.
CMA Ramesh Krishnan
(Expert)
14 August 2013
Since the TDS already deducted and paid, you can issue the TDS certificate, party can claim in their return
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