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Accountng treatment for tds paid on cancelled invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 April 2013 A booked invoice has subsequently cancelled due to various reasons, for which the TDS paid on due date.
Would like to know the treatment of TDS?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 September 2013 either the tds payment can be adjusted with other deductions or inform deductee to reimburse the TDS amount
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 September 2013 either the tds payment can be adjusted with other deductions or inform deductee to reimburse the TDS amount
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