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Tds in debit note

This query is : Resolved 
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(Querist)
10 August 2013 In SAP, auto DN generate for rejection in which TDS reversed for job work vendors. Is TDS set off allowable while remitting the same
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
11 August 2013 If both the events are taking place in the same month , then set off is possible.
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This is because- a person has to deduct TDS on the some payable by him in respect of the work carried out by the contractor.
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