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(Querist)
18 May 2020 Dear Expert,

Please advise we have cold storage bill for april month,storage we have to deduct 1 % tds as per the IT Act
but recently Finance minister change the slab rate due to COVID 19.

Kindly advise which we has to follow for april month bill date ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 May 2020 If you are going to pay it now deduct 0.75% TDS.
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Gokul Sharma

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Gokul Sharma (Expert)
18 May 2020 if you have not booked the Bill prior to 14.5.2020 and not paid to party also

then you can deduct as per new rate prescribed by govt.




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