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TDS

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(Querist)
08 June 2010 SIR/MADAM,

I HAVE PAID ADVANCED TO CONTRACTOR AFTER DEDUCTING TDS AS APPLICABLE,BUT AFTERWORDS I HAVE TAKEN BACK MY ADVANCE MONEY...SO WHAT IS TREATMENT OF THAT TDS ?

CAN I CLAIM THAT AS GENERAL EXPENSES ?

PLEASE ADVICE.....
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 June 2010 If the TDS not paid -you can refund the same

If it paid and return not filed- you can adjust with some other deductees and give back the money to contractor

If return also filed - you need to give the TDS certificate only -no other way

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