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TDS Provision between Two Financial Year

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(Querist)
29 October 2021 Sir,

I want to know the TDS Applicability on Professional Service in the following cases.

I made an Advance Payment against Performa invoice of Rs. 100000 during the FY 2020-21. TDS Deducted and Paid was Rs. 7500 (100000@7.5%). But I have Received Original Invoices during the Current Financial Year 2021-22 at Rs. 150000. What Amount od TDS to be deducted and paid during the Current financial year. Whether Rs. 5000 (150000-100000 =50000@10%) or Rs. 7500 (150000@10%=15000 Minus Advance TDS of Rs. 7500.
Please clarify...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
29 October 2021 Rs. 5,000/- (150000-100000 =50000@10%)
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