I have a query regarding TDS. I was working as Brand Expert for less than 2 months. Offer agreement was 18k plus incentives monthly as consultancy fees not under salary and payment was made electronically. Invoices were sent in words format not showing any calculation of TDS. (*Not issued any FORM 16A). Under sec. 194J they deducted 10% from the payment on monthly basis.
In the above scenario, What section applies and am I eligible for TDS and how to claim back the amount? Please reply
11 August 2015
Your total payments for a year exceeds 30,000 so TDS applicable. While filling the return use the retrieval option TDS deductions will be uploaded in your return.