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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