TDS Return in case of Technical Services

This query is : Resolved

Ashwani Narnoli (Querist)
Follow

04 August 2020 I have 2 queries regarding TDS:
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%. Please confirm
2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.
Regards

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
Follow

09 August 2020 I have 2 queries regarding TDS:
1. W.e.f. 01/Apr/2020, the rate on all technical services is 2%.

YES

2. How to show the rate of 2% in TDS Return since Sec 194J covers both 10% and 2% entries.

IT Dept should create additional sub-section for distinguish Professional Fee/Technical Fees