TDS for Technical Services

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128 Points Posted on 05 August 2021
I have to make a payment of 35000 for my broadband connection, will I have to deduct TDS as per 194J or 194C and at what rate ? bcoz For Technical services TDS is 2% as per my knowledge.
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On 05 August 2021 at 12:47 Report
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Quick Summary
This discussion clarifies the correct TDS section for payments related to technical services, specifically for a broadband connection. While 2% is the general TDS rate for technical services, the applicable section depends on whether the payer is an individual/HUF. For individuals or HUFs, Section 194M may apply instead of 194J.

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9 Points Posted on 05 August 2021
Yes 2%
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On 05 August 2021 at 14:01
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2742 Points Posted on 05 August 2021
RahulJi you are right, TDS rate is 2% in 194J
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On 05 August 2021 at 14:04
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CA-JOB
226 Points Posted on 05 August 2021

If you are deducting in the capacity of Individual or HUF the applicable section will be 194M and not 194J.

Because 194j is not applicable for individuals or huf.

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On 05 August 2021 at 16:05

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