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TDS on Bill after change in rate


Pallavi P (Job)     29 October 2020

Pallavi P
Job 
 8 likes  129 points

| My Other Post

Advance to Party has been made before change in rates of TDS = 6,00,000 x 2% = 12000

Bill issued after change of rate = Rs. 60,00,000

what amount of TDS is required after rate change = 60,00,000 x 1.5 % = 90000 reduce TDS on advance Rs.12000 = 78000    or

5400000 x 1.5 % = 81000

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JATINDER KUMAR

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 263 likes  3647 points

View Profile | My Other Post
Need to deduct TDS @ 1.5% on Rs. 54,00,000

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