Tds u/s 194 j for professional services

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sachin Alwadhi (Querist)
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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?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 April 2023 Yes, pay 10% amount under the head.
Under return filing the same will be applicable.

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sachin Alwadhi

sachin Alwadhi (Querist)
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29 April 2023 Thanks a lot sir !!!!

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 April 2023 You are welcome.

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