Tds on call center services u/s 194j @ 2%

Priyanka Rastogi (working Professional) (28 Points)

11 June 2018  

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