Challan Payment Under Section 194JB

This query is : Resolved

SUDHEEP M (Querist)
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15 October 2021 Sir,

I have an invoice which were liable to be taxed under section 194JB@2%. But at the time of Payment of Challan under section 281, only section 194J was available for selection. Confirm how this payment can done.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 October 2021 Yes, select the sec. 194J in challan, and pay just 2% (for sec. 194Ja) or 10% (for TDS u/s. 194Jb) as the case may be.
Choice is over tax depositor, as per his requirement.

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