Hi,
Tds on Professional normally comes under 194J ,when we are making E-Payment of TDS. But in E-TDS Return Q2 FY 20-21 it's appearing 4JA and 4 JB. What is the difference between 4JA and 4JB and which TDS rates applicable in Q2 FY 20-21. Please help me.
CAclubindia
