hi,
we have maintained minimum and maximum amount for withholding tax base amount for section 194j at tax code level.
minimum base amount is Rs 20000/-.
we have booked the invoice Rs10000/- at the time tds was not deducted because tax base amount is Rs10000/-. now iam booking vendor down payment Rs15000/-. now it is not deducting TDS. my doubht is already we have Rs 10000/- invoice amount now we are giving Rs15000/- advance. it is crossed the our max base amount limit Rs20000/-. why it is not deducting the tds while booking the downpayment.
please give me any solutions on this issue.