Easy Office
Easy Office

TDS RETURN Q1 FY.2020-21 Default in 194J


31 July 2020 Sir
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B

Please resolve

09 August 2020 Has the issue been resolved till now ?

10 August 2020 @ Asha kanta Sharma
No not yet resolved




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries