Under 194R Invoice dated 31/08/22 and invoice is pertaining to benefits provided between 01/05/2022 to 31/05/2022. Whether TDS under 194R applicable?
No Provison has been accounted for the transaction for services received between 01/05/2022 to 31/05/2022
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194R effective date.
Replies (3)
Yes, if the aggregate amount exceeds Rs. 20,000/- for the benefits provided.
You can deduct TDS in the last bill of the month, for the aggregate benefit provided during the month.
Thank you for your response. Clarified.
You are welcome ....
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