Tds paid on advance payment please replay its urgently
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 March 2013
i am given contract to abc person give him advance payment 100000 deducted tds 1 % paid tds ,fill up return 15 jan ,but contractor done only 50 % work , he return 50% amt to us 50000rupees dt 10.3.2013 but my question what is processes, can i claim for refund ,can i fill up revise return .& what is proocess if happen in case of advance paymentin march
CMA Ramesh Krishnan
(Expert)
21 July 2013
Since the TDS already deducted, you can keep the tds amount and ask them to claim in their income return
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