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Tds

This query is : Resolved 
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(Querist)
18 June 2014 we are required to deduct a lower rate of deduction for a consultant @ 0.5%. where this should be mentioned while filing the return or what is the procedure to file this lower tds deducted return? Pls reply asap.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
28 June 2014 you are required use Flag "A" against the said deductee in the TDS return...that would solve all the issues
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Rupesh Jain

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Rupesh Jain (Expert)
30 June 2014 you have to take lower deduction flag and check the certificate amount limit for lower deduction.
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