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Advance from customer & she want back money

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 March 2014 Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
25 March 2014 You can adjust this tax to another services.

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