TDS RETURN Q1 FY.2020-21 Default in 194J
This query is : Open
31 July 2020
Sir
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B
Please resolve
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B
Please resolve
09 August 2020
Has the issue been resolved till now ?
10 August 2020
@ Asha kanta Sharma
No not yet resolved
No not yet resolved
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