TDS not deducted but paid to government by customer

This query is : Resolved

Rangarajan (Querist)
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08 July 2008 Hi every one
I had billed my customer for Rs. 10. He pays me Rs. 8. I book Rs. 2 as TDS. Now at the end of the year he gives me a TDS certificate for Rs. 4. That is Rs. 2 is my original deduction, Rs. 2 is paid out of his hands to the government(not deducted from me). Do i account this Rs. 2 which has been not deducted from me by him? If yes How? Can i claim the full Rs. 4 as TDS at the time of filing returns?
Regards
Rangarajan.K

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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09 July 2008 You are entitled to claim as per certificate. But you have to account the additional money as payable to your customer.

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