Tds on sac code 998313 : Technical Service


This query is : Resolved 

Quick Summary
For SAC code 998313 (technical/professional services), TDS is generally applicable under Section 194J at 10%. Deducting 2% is incorrect. Correct rate should be 10% unless specific exemption or lower category applies.

(Querist)
13 January 2021 Hi Sir/Madam,

Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct.


14 January 2021 It's professional services 10% TDS applicable.


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