GST Course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Amit Prakash Singh   13 April 2021

TDS rate on March bill in April

We have received a transporter bill for the month of March'21
( dated 25.3.2021 ) in April (5.4.2021), what rate of TDS will be deduct 1.5% or 2% ?


 4 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     13 April 2021

Since you will be booking such expenses during March itself, 1.5% TDS would be applicable.
Sourav

Sourav (Student)     13 April 2021

1% and 2% will be reduced to 0.75% and 1.50% respectively during the period starting from 14th May, 2020 to 31st March, 2021.
Prathyusha Varma

Prathyusha Varma (ArticleShip)     13 April 2021

Since you have received the bill in April , and in case if you booking it in April then rate will 2 percent as TDS to be deducted on date of entry or payment which ever is earlier
1 Like
Ankit Neema

Ankit Neema   14 April 2021

TDS RATE IS 1.5%in you case

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »





Subscribe to the latest topics :
Search Forum:

Trending Tags