(1) If Tax invoice is raised/generated on 01-05-2020 but payment will be done after 14-05-2020, then OLD TDS rate(without reducing by 25%) is applicable. Right ?
(2) the provision is not applicable on tds ON GST. Right?
1) Under which section your TDS is getting deducted?
Because in some sections TDS is deducted at time of making payment or at the time crediting the account of payee whichever is earlier. So please mention under which section your TDS is getting deducted and also mention whether the management (i.e. payer) has made entry in their books of account to your account(i.e. payee) before 14-05-2020.
2) Reply to 2nd question: yes, the provision is not applicable on TDS on GST.
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