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Cancellation of invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 March 2013 I have one Query regarding Tds matter.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 August 2013 Since the TDS already deducted and paid, you can issue the TDS certificate, party can claim in their return

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