Due to similarity of name wrong code was selected (instead of Dr.Birendra Saraf, Dr.B.P.Saraf was selected) and cheque was prepared & sent to Dr.Birendra Saraf. Then he returned the cheque as wrong name. As the bill was processed in September 09, TDS was deducted & deposited to the Govt. Now the Cheque after receipt has been cancelled, but to get rid of TDS which has already been deposited in the name of wrong person. Due to this entries done cannot be reversed and new cheque in the correct name cannot be prepared. Is there any solution to get back that TDS or change the name of vendor in the TDS deducted & deposited to the Govt. ? Mahsh Namjoshi
mahesh.namjoshi @ gmail.com
CAclubindia
