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TDS Deduction on SITC

This query is : Resolved 

06 July 2021 Paid Rs. 1 Lakh advance against Supply & Installation Works, as per PI Rs. 100000 to be paid for supply and 15000 for Installation

Is TDS to be deducted on the same, this could be the first and last transaction with vendor and threshold not crossed


23 September 2021 If purchase invoice is rectified to the amount paid for material, then no need. Otherwise yes.



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