TDS Return in case of Technical Services

This query is : Resolved

Ashwani Narnoli (Querist)
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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.
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Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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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