TDS exemption calculation issue

2 months ago 13

Hello experts

We person a query from the idiosyncratic wherever the idiosyncratic has maintained TDS exemption of Rs 50 lakhs and exemption percent arsenic 44% for the vendor from May 2024 to May 2025

Now the FI invoices upto Rs 1,166,628 (modified nett amount)  are posted correctly wherever full TDS magnitude of Rs 65331.168 

calculation is arsenic follows 

net amount  -                 1 ,166,628

less 44% exempt-          513316.32

Balance amount             653,312

10% TDS connected equilibrium magnitude -  65331.168

Now the latest invoice posted has modifed nett magnitude of Rs 3,955,000, but strategy has deducted TDS of Rs 90,732.65 lone alternatively of existent TDS magnitude whose calculation  is arsenic follows

net amount  -                 3,955,000

less 44% exempt-          1740200

Balance amount             2,214,800

10% TDS connected equilibrium magnitude -  221480

Can anyone usher arsenic to however Rs 90732 is deducted alternatively of  Rs 221480

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