From 01 april 20 section 194 J has 2 rate (2 % and 10 %). if Invoice is of April 20 but service is of Mar 20, then tds will be deducted from old rate or new rate. Please also provide any FAQ, Clarifation from Income Tax department regarding when new rate will be applicable from the date of invoice is 01 april or when service is of april 20.
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TDS Rate 194 J
Replies (4)
TDS will be deductible based on Invoice or payment whichever is earlier...
So,
As per Your query it's FY 20-21...
So,
As per Your query it's FY 20-21...
Tds is deduct as per FY 20-21
TDS should be deducted for FY 2020-21
Mr Sourav,
You are Going good in CCI. I saw Your activities and it's very much good work...
Thank you for one of the active member in CCI...
But,
don't be reply or attend very old queries which is already replied.
it's just going to bad think as you act in CCI for point basis...
Thanks & Regards
Raja P M
You are Going good in CCI. I saw Your activities and it's very much good work...
Thank you for one of the active member in CCI...
But,
don't be reply or attend very old queries which is already replied.
it's just going to bad think as you act in CCI for point basis...
Thanks & Regards
Raja P M
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