TDS on amount Advance paid

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This discussion clarifies the Tax Deducted at Source (TDS) on advance payments made for office installation services. The user paid an advance of Rs. 10,00,000, with TDS deducted at 2% (Rs. 20,000). Subsequently, an invoice for Rs. 1,18,00,000 was received, including GST. The core question revolves around calculating the remaining TDS liability on the total taxable value, considering the advance TDS already deducted.

Daya

Daya (Querist)
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31 March 2025 I have paid Rs. 10,00,000 For office Installation Work and TDS Deducted @ 2% I.e Rs. 20.000/-
Now I have received invoice for Rs. 1,18,00,000 With GST @ 18% Ie. Rs. 1,00,00,000 Taxable Value and GST amount Rs. 18,00,000/- Now My question is That whether TDS on amount Rs. 90,00,000/- I.e Rs. 1,80,000 Less Rs. 20,000 I.e Rs. 1,60,000/-