10 March 2012
In case you already filed the TDS return mentioning the party PAN also, then not possible to reverse the TDS amount. reverse only to the extent of net of TDS
If you are not filed the TDS return, then you can reverse the TDS and adjust the TDS payment with other deductees if any
12 March 2012
Thank you ramesh. Actually twice time i have booked the entry. Now i want to reverse this cwip amount so i will credit to cwip but where should i debit.