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Masum kumar raja (Freelancer )     06 September 2020

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

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



 7 Replies

Sagar Patel

Sagar Patel (Tax and Business Consultant)     06 September 2020

"Section 194J(a)" is applicable for Call center @ 2%....
Check what you mentioned..194J(a) or 194J(b)?
sabyasachi mukherjee

sabyasachi mukherjee   06 September 2020

Yes, wrong selection of Section..
194 J a
Krishna Chaudhary

Krishna Chaudhary (Accountant)     16 January 2021

On call centre services TDS is deducted at the rate of 2%
2 Like
sabyasachi mukherjee

sabyasachi mukherjee   17 January 2021

SEC 194JA IS WRONG SELECTION.
Kapadia Pravin

Kapadia Pravin   17 January 2021

The relevent section is 194A(1)(b)
Krishna Chaudhary

Krishna Chaudhary (Accountant)     23 January 2021

TDS @ 2% will be deducted
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     23 January 2021

2% u/s 194J

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