Sec 194j- certificate of lower rate

Neha (Student) (63 Points)

28 November 2014  

Hello,

My company provides professional services under Sec 194J has certificate for deducting TDS at lower rate ie 4.63%. The certificate is valid till 31.3.2015. But after filing TDS return for Q2 using 4.63% rate, the company got intimation from department for short deduction of TDS. The department wants company to pay TDS @ 10%.

What should I do?