TDS Return in case of Technical Services
This query is : Resolved
04 August 2020
I have 2 queries regarding TDS:
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%. Please confirm
2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.
Regards
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%. Please confirm
2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.
Regards
09 August 2020
I have 2 queries regarding TDS:
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%.
YES
2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.
IT Dept should create additional sub-section for distinguish Professional Fee/Technical Fees
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%.
YES
2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.
IT Dept should create additional sub-section for distinguish Professional Fee/Technical Fees
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