Tds u/s 194 j for professional services
This query is : Resolved
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sachin Alwadhi
(Querist)
29 April 2023
Sir
As per my knowledge tds on professional services of chartered accountant/cost accountant services applicable @10% and need to deposit u/s194 j(b) but on new platform of tds on income tax portal this section is not appearing .only option is 194 j is coming .can we pay tax u/s 194 j for 194j(b) services?
As per my knowledge tds on professional services of chartered accountant/cost accountant services applicable @10% and need to deposit u/s194 j(b) but on new platform of tds on income tax portal this section is not appearing .only option is 194 j is coming .can we pay tax u/s 194 j for 194j(b) services?
29 April 2023
Yes, pay 10% amount under the head.
Under return filing the same will be applicable.
Under return filing the same will be applicable.
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sachin Alwadhi
(Querist)
29 April 2023
Thanks a lot sir !!!!
29 April 2023
You are welcome.
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