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TDS payment

This query is : Resolved 
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(Querist)
05 August 2008 We have deducted tds on professionals and paid to the dept. but subsequently we have recovered the amount paid to the consultant.what to do with tds deducted deducted and paid to the dept.
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CA RAMESH KUMAR AHUJA

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CA RAMESH KUMAR AHUJA (Expert)
05 August 2008 Simply issue the TDS Certificate to the consultant who will claim the refund/adjustment against his income.
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
05 August 2008 You give a debit note to the party wrt the TDS amount. Issue a tds certificate to the party And the party will claim it into its assessment.
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CA RAMESH KUMAR AHUJA

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CA RAMESH KUMAR AHUJA (Expert)
07 August 2008 TDS certificate is to be issued to the deductee once tax at Source has been deducted. It is immaterial whether the expenses incurred have been recovered from an agency or the payee or not.
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