May 2020 for job work new tds is .75%
but we deducted and challan paid for 1% at older rates...
For same deductees we have bills in June2020 also, so shall we average the two month bills and calculate the TDS @ new rates...
and if we pay the balance tds in challan is that okay... at the time of TDS quarterly return filing will there be any problems..
pls guide.
CAclubindia
