Tds related
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 December 2017
if we deducted tds on original amount .after that we reverse amount through debit note issued to party.tds also reverse or not.
27 December 2017
TDS cannot be reversed if remitted to government.
27 December 2017
Yes reverse TDS also by filing revise return.
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