Hi sir/madam,
There was an AMC contract expired in March 2020 bill raised on 30th March 20 for which the payment of Rs. 40000 has been in Nov 20 for which tds has been deducted. The same company did repairs worth 15500 on an equipment. Will the TDS be deducted on this 2nd payment of 15k as well?
CAclubindia
