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Tds urgent
I paid gross amount to the builder and have also deducted tds separately so tds is paid twice. Is there any way to do reverse calculation? I can take refund of tds amount from the builder but is there any other way to do reverse calculation and also can I adjust that amount from service tax and vat paid?
Replies (1)
NO NEED TO REVERSE CALCULATION , JUST TO TAKE REFUND CHQ. FROM BUILDER...... .....OR U CAN ADJUST THIS AMOUNT ON HIS NEXT INVOICE ..........
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