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194R effective date.

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PROFESSIONAL
27 Points Posted on 29 November 2022
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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On 29 November 2022 at 14:07 Report
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SEO Sai Gr. Hosp.
211715 Points Posted on 29 November 2022

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.

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On 29 November 2022 at 23:03
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PROFESSIONAL
27 Points Posted on 30 November 2022

Thank you for your response. Clarified. 

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On 30 November 2022 at 16:44
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SEO Sai Gr. Hosp.
211715 Points Posted on 30 November 2022

You are welcome ....       

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On 30 November 2022 at 18:30


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