in my case im doing invoice for Supplier Which has category TDS - 194C - Individual in case what happended
1st invoice 14000= TDS Not Deducted
2nd Invoice 40000 = TDS for 54000 deducted
3rd invoice 12000 = Again TDS Got Deducted for 12000 is this and error from frappe or what please explain
Hi @GJ70
I am not from India but this is what I understand after consulting with AI: -
This is below the threshold of 30,000 so no deduction
Once your TOTAL transactions for the year cross 30,000 (as per google the annual aggregrate for FY 2026-27 should be 100,000 but better check with the India Compliance team) so 1% of total transactions needs to be paid i.e. 40,000 + 14,000 = 54,000 to catch up with the previous transactions
Now you will be deducted the normal 1% as you have crossed 30,000.
If the below website is correct then there is a mistake being made but India Compliance team is in better position to answer this (maybe you need to update your app)
TDS would be deducted if the payments for the contractors exceeds Rs.30,000 in a single payment or 1,00,000 in the aggregate during the financial year
How Can i Connect With Indian Compliance ?
Normally they are fast to reply here so just wait they will respond
If not you can contact them at info@resilient.tech
Hello,
This is expected behaviour.
Once the threshold is breached, TDS needs to be deducted on every invoice.
Thanks for the Reply But Why This Article Tells A Different Thing Then Please Explain it’s a bit Confusing