TDS DEDUCTION

This query is : Resolved

koppula divya (Querist)
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26 March 2021 I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds and also indiamart bill is in the month of jan 2021, but we got our TAN number in march 2021 , can we deduct the tds now, if yes at what rate ?

CA Puja Sharma

CA Puja Sharma (Expert)
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26 March 2021 Yes you can make the TDS deduction now. Make the payment of TDS with interest.
The rate of deduction will depend upon the type of charges. Whether the advertisement has been made in terms of an contract then TDS rate will be 2%.

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