TDS rate 2 % or 10%

It's a technical service so that 2% TDS should be deducted.

Yes, the service will be categorised as technical services.

Form 01.04.2020, TDS @ 2% to be deducted on technical services and @ 10% on professional services. 

For Facebook  India & Zoom India (ZVC India Pvt. Ltd.) also 2% TDS will be deducted?, but in case they are deducting directly from Credit Card of a Company, then how TDS will be deducted? because there is no scope of deduction of TDS at the time of payment through a Credit Card.

Please help...

Dear Ujjal,

you have to deposit the TDS on behalf of Facebook & zoom India after that please claim that TDS Reimbursement from Facebook & zoom India via submitting the form 16 to them

Call me if you required further assistance

Regards

Sumit Jain

Sir , here we are discussing about TDS not GST

TDS rates applicable under Section 194J is as follows:

• 10% on such income.
• 2% if the payee is only engaged in the business of operation of a call centre.

No surcharge, education cess or SHEC shall be added to the above rates. Hence, tax will be deducted at source at the basic rates. Moreover, the rate of TDS will be 20% if PAN is failed to be quoted.

2% TDS will be applicable if it's a technical service

what will be the TDS rate on HSN 8708?

Now, threshhold limit is Rs. 50,000 

• 194J -  Fees For Technical Services, Call Centre, Royalty, Distribution / Exhibition of Cinematography Films, etc. - 2%
• 194J - Fees For All other Professional Services - 10%