CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Tds on 94J Technical Fees.

This query is : Resolved 

Dear All,

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.

Thanks & Regards
Santosh



Reply to the notice as 2% TDS applicable on such technical service.


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
GST Live Class    |    x