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, Please suggest on it.
Thanks
Masum
Masum kumar raja (Freelancer ) (24 Points)
06 September 2020Hi 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, Please suggest on it.
Thanks
Masum
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 06 September 2020
sabyasachi mukherjee
(25983 Points)
Replied 06 September 2020
Krishna Chaudhary
(Accountant)
(4531 Points)
Replied 16 January 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"