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

TDS 724 views 7 replies

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

Replies (7)
"Section 194J(a)" is applicable for Call center @ 2%....
Check what you mentioned..194J(a) or 194J(b)?
Yes, wrong selection of Section..
194 J a
On call centre services TDS is deducted at the rate of 2%
SEC 194JA IS WRONG SELECTION.
The relevent section is 194A(1)(b)
TDS @ 2% will be deducted
2% u/s 194J


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