TDS Deduction on Invoice reveiced in Apl-21 but advance made on Mar-21
This query is : Resolved
05 May 2021
I have advance of Rs. 50000 in Mar-21 TDS deducted that time @ 7.5% for website development, and now on 30th Apl-21 received invoice as website development completed.
Now TDS to be deducted @ 10% or 7.5% on invoice, please confirm
Now TDS to be deducted @ 10% or 7.5% on invoice, please confirm
05 May 2021
Deduct 10% TDS on invoice less advance.
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