Point for discussion
Dear all
I have booked one invoice in the month may & deducted TDS as per rate and same also deposited in bank due to some reason i have reversed this invoices in the month of June
So in this case, whatever TDS has deposited against this invoices in last month, can i adjust in current month payment of other parties ( means June payment. )
Pls explain
Thanks & Best Regards
Dilip Kadam
CAclubindia
