Impact on tds after issue of debit note.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2014
what will be the impact after deduction of TDS and thereafter service provider issue credit Note.
Nikhil Kaushik
(Expert)
20 June 2014
well if the TDS has already been deducted, there are two ways to deal with it:
1. you can request the deductee to reimburse you the same
or
2. after filing the tds return, request for refund of the excess TDS deducted under form 26B
1. you can request the deductee to reimburse you the same
or
2. after filing the tds return, request for refund of the excess TDS deducted under form 26B
Rupesh Jain
(Expert)
21 June 2014
YOU CAN REIMBURSE THE TDS TO SERVCIE PROVIDER.
24 June 2014
ask for reimbursement frm the deductee.
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