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Declaration for Sec 194J

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Archit Khandelwal

23 Points Posted on 19 November 2022

Hi

Can someone please provide a declaration/format so as to furnish to employer in order to deduct TDS u/s 194J technical services

Replies (2)

Quick Summary

This discussion provides a declaration format for furnishing to an employer regarding Tax Deducted at Source (TDS) under Section 194J for technical services. It clarifies that the services are technical in nature as per Section 9 and that the applicable TDS rate is 2% under Section 194J. The declaration also states that TDS should not be deducted if the annual threshold limit of Rs. 30,000 is not crossed.

CA Raj Doshi

Practising CA

8954 Points Posted on 20 November 2022

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