Tds on 94J Technical Fees.
This query is : Resolved
Santosh Kumar
(Querist)
04 August 2020
Dear All,
We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.
We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount.
Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%.
How could i solve this issue with the department.
Thanks & Regards
Santosh
We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.
We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount.
Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%.
How could i solve this issue with the department.
Thanks & Regards
Santosh
CA R SEETHARAMAN
(Expert)
04 August 2020
Reply to the notice as 2% TDS applicable on such technical service.
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