Calculation of tds section 194q

rocky (accountant) (947 Points)

08 May 2022  
purchased and paid next day of april 22 . bill amt. before gst 20,00000
after gst 20,10,000
.then in may 22, purchased and paid next day
bill amt before gst 40,00,000
after gst 40,80,000
how much tds to be dedected in may 2022