Tax and Business Consultant
11616 Points
Joined July 2015
U/s 194H_Commission/Brokerage you have to deduct TDS if amount exceed 15,000 in a year at the rate of 5%
As you invoice is as on 31/07/2020 TDS rate applicable to you is 3.75% as it's fall within a date for which relaxation is given by government due to covid 19 situation.