Income tax-tds

This query is : Resolved 

07 September 2013 Good morning sir,
One of our friends client has paid full bill money(including TDS) and later TDS amount also submitted as per rules to the department eventhough they didn't deduct TDS on behalf of our client.They(our friend) has no chance to raise bill money and now how she she account for the TDS amount in Accounts. Please can you answer me as soon as possible...
Thanking you sir/madam for sparing time for my sake...

07 September 2013 pls kindly ask your query in simple way, there is confusion in friends & client


07 September 2013 i understood but if possible ask your query in points or in number. so that we can give you exact reply

thanks




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