We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.
We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount. Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%. How could i solve this issue with the department.
CAclubindia
