For determining TDS 194H

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3 Points Posted on 08 July 2021

Dear sir

Please help me actually i want to that i have bill Rs. 21000 for commission expense  so on which amount should i deduct TDS ?

Whether i deduct whole amount 21000 or 6000 after less thres hold limit (21000-15000)

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On 08 July 2021 at 09:37 Report
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This discussion clarifies the TDS deduction for commission expenses under Section 194H. The user has a bill of Rs. 21,000 and is unsure whether to deduct TDS on the full amount or only on the portion exceeding the threshold limit. The consensus is that TDS should be deducted on the entire Rs. 21,000 commission expense.

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STUDENT
46 Points Posted on 08 July 2021
On rs 21000/- whole amount
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On 08 July 2021 at 13:05
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CMA
13117 Points Posted on 08 July 2021

Deduct tax at source on 21k

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On 08 July 2021 at 13:54

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