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TDS on SAP Implementation Charge

This query is : Resolved 
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(Querist)
19 October 2021 Sir,

I want to know the correct TDS applicability on the below mentioned transaction

I have made an advance payment against performa invoice during the financial year 2020-21 @ 7.5% (Rs. 175000 @ 7.5% - 13125). But received original invoices during the financial year 2021-22 (175000 + Tax). Whether I am liable to TDS during the current financial year?. If Yes at what rate I have to remit the TDS. Am I liable to remit balance TDS @ 2.5%?.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
19 October 2021 No. No more TDS liability..
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