Poonawalla fincorps
Poonawalla fincorps

Impact on tds after issue of debit note.

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 June 2014 what will be the impact after deduction of TDS and thereafter service provider issue credit Note.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
20 June 2014 well if the TDS has already been deducted, there are two ways to deal with it:

1. you can request the deductee to reimburse you the same

or

2. after filing the tds return, request for refund of the excess TDS deducted under form 26B
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Rupesh Jain

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Rupesh Jain (Expert)
21 June 2014 YOU CAN REIMBURSE THE TDS TO SERVCIE PROVIDER.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
24 June 2014 ask for reimbursement frm the deductee.

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