Wrongly collection of tds

This query is : Resolved

vaibhav (Querist)
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15 May 2013 we have wrongly accounted credit note of sales commission & also deduct the TDS under 194 H & paid for the same

in above case we will not pay commission

will i receive return amt of TDS

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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04 July 2013 you can adjust that TDS payment for further deductions

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Wrongly collection of tds

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