We have deducted TDS @ 20% for NON PAN category of one of the Vendor and remitted in 1st qtr of 2012-13 and filed 26q1 return return in July 2012. after remitting the TDS the payment to the party was cancelled due to some reasons and we have not released any payment to the party. in this regards it requested that kindly advise how to calim refund of remitted TDS?
can we file C3-correction return of 26Q1 by deleting the record of remitted TDS. or is there any other way to calim
kindly advise
regards,
A K Sarma
CAclubindia
