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TDS deductable on bill amount or amount payable

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18 February 2017 Dear sir, I have a doubt regarding the following situation Bill amount. - 100000 Advance already paid. - 20000 TDS Deducted (80000×1℅) - 800 In this case whether TDS is to be deductable on 100000 or 80000
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Ruchi

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Ruchi (Expert)
19 February 2017 Total Tds deductible is on Rs. 100000. Tds is generally deductible at the time of payment or accrual basis whichever is earlier. So you should have deducted on Rs. 20000 at the time of payment and balance when the bills were raised.
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