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TDS - 194J

This query is : Resolved 
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(Querist)
01 June 2020 Dear All,

Greeting for the day...!

I have a received a invoice where the description is professional charges for consultancy services as per my understanding he is providing consultancy services however the the description of invoice says professional charges therefore i have confusion that in new notification what rate of tds should i deduct 7.5% for professional charges or 1.5% for technical services as technical services includes consultancy service as per sec 9 (1)(vii) of income tax .

Hence, requesting you kindly guide me in this regard,

Thank you ,
Regards,
Pankaj jena
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 June 2020 Deduct 7.50% as it's mentioned in the invoice as professional charges.
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