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Tds

(Querist) 03 December 2012 This query is : Resolved 
A PARTNER SHIP FIRM PAID INTEREST TO OTHER COMPANY AMOUNT Rs. 65,000 in f/y 12-13 AND DEDUCT TDS RS 6500 AND DEPOSIT IT TIMELY BUT IN SAME YEAR THE COMPANY HAS RETURNED SAID INTEREST TO THE PARTNERSHIP FIRM

QUERY-

1. CAN P.FIRM TAKE CREDIT OF SAID TDS PAID ?
2. IF IT CAN TAKE CREDIT THEN
3. THERE IS REQUIRED TO REVISED TDS RETURN ?WHAT IS PROCES ?
Report Abuse
Raj Kumar Makkad (Expert) 04 December 2012
Your similar query has already been resolved so refer to that reply.

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