Tds return to the client
This query is : Resolved
Sreenath D
(Querist)
01 March 2023
i am a real estate consultant.3 months back I received the money with 10% TDS deduction(GST not applicable) to my individual S/B account from the client. After three month I send back that money to the client because of deal is off. So how can i reverse the TDS from my IT records.
01 March 2023
Your client can rectify the TDS return and recover the amount by switching it to any other TDS payment/s.
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