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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This discussion clarifies the applicability of TDS under Section 194R for benefits provided in May 2022, with an invoice dated 31/08/22. TDS is applicable if the aggregate value of benefits exceeds Rs. 20,000. The deduction can be made on the last invoice of the month for the total benefits provided during that period.

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SEO Sai Gr. Hosp.
212489 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.
212489 Points Posted on 30 November 2022

You are welcome ....       

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On 30 November 2022 at 18:30

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