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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.




 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

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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