Hi all,
We are receiving Call center services & deducting TDS @ 2% as per Section 194J. But the TDS return is processed with default & reason of default was lower deduction. When I asked this from the department they said we need to raise flag B as reason for lower deduction. Flag B require a certificate number which we do not have as it is not a lower deduction but deduction is at precribed rate. Please suggest what to do in it.
Thanks in advance,
Priyanka