Tds related

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2017 if we deducted tds on original amount .after that we reverse amount through debit note issued to party.tds also reverse or not.

Bhaskaran Chackrapani Warrier (Expert)
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27 December 2017 TDS cannot be reversed if remitted to government.

CA R SEETHARAMAN (Expert)
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27 December 2017 Yes reverse TDS also by filing revise return.

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