Hi
Can someone please provide a declaration/format so as to furnish to employer in order to deduct TDS u/s 194J technical services
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Declaration for Sec 194J
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Quick Summary
TO WHOMSOEVER IT MAY CONCERN
DECLARATION CUM UNDERTAKING FOR FY 2022-23
The services provided by us is in the nature of technical services as per explanation 2 to clause
(vii) of sub-section (1) of section 9 and the applicable TDS rate would be 2% under Section 194J for customers resident in India.
Please do not deduct TDS if the annual threshold limit of Rs. 30000 is not crossed
Regards
CA. Raj Doshi
R C D & Co.
Chattered Accountants
DECLARATION CUM UNDERTAKING FOR FY 2022-23
The services provided by us is in the nature of technical services as per explanation 2 to clause
(vii) of sub-section (1) of section 9 and the applicable TDS rate would be 2% under Section 194J for customers resident in India.
Please do not deduct TDS if the annual threshold limit of Rs. 30000 is not crossed
Regards
CA. Raj Doshi
R C D & Co.
Chattered Accountants
Another point technical services nature as provided in the Sec 194J must be provided.
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