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Should TDS be deducted on Invoice value or Actual amount

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(Querist)
02 November 2017 If Invoice value is 100. Actual payment is 90. 10 is not paid as it was deducted from 100 as penalty. On what amount should TDS be deducted at the time of payment? A. Rs. 100 B. Rs. 90 Kindly quote provision if possible.
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
02 November 2017 TDS is to be deducted on invoice value and not on actual amount.
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RAJA P M

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RAJA P M (Expert)
02 November 2017 TDS deductible Rs. 100...

Note:
If it's Tax Invoice then we ll deduct TDS on Basic Value. Not on Invoice value...
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