My client deducted TDS for a Vendor on an Invoice amount 100,000 @10%. on 28th July 2009. As per Act, he deposited the TDS amount as on 7th August 2009.
But on 18th August, a Debit note was raised on the Vendor for 50,000. The TDS was also reversed on the debit note.
Now my question is :
How to treat the extra TDS deducted?
What to show in Form 16A?
Thanks & Regards