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

772 views
User Avatar

Freelancer
24 Points Posted on 06 September 2020

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

0 Reply Share Follow
On 06 September 2020 at 09:25 Report
Replies (7)
Quick Summary
A user is facing issues with TDS returns for call centre services, where TDS was deducted at 2% under Section 194J. The return was processed with a default for lower deduction. Other users have confirmed that Section 194J(a) is indeed the correct section for deducting TDS at 2% on call centre services, suggesting a potential error in the return filing or classification.

User Avatar

Tax and Business Consultant
11616 Points Posted on 06 September 2020
"Section 194J(a)" is applicable for Call center @ 2%....
Check what you mentioned..194J(a) or 194J(b)?
Reply
On 06 September 2020 at 10:05
User Avatar

Profession Business
28246 Points Posted on 06 September 2020
Yes, wrong selection of Section..
194 J a
Reply
On 06 September 2020 at 11:32
User Avatar

Accountant
4533 Points Posted on 16 January 2021
On call centre services TDS is deducted at the rate of 2%
2 Reply
On 16 January 2021 at 22:14
User Avatar

Profession Business
28246 Points Posted on 17 January 2021
SEC 194JA IS WRONG SELECTION.
Reply
On 17 January 2021 at 07:18
User Avatar

17269 Points Posted on 17 January 2021
The relevent section is 194A(1)(b)
Reply
On 17 January 2021 at 11:17
User Avatar

Accountant
4533 Points Posted on 23 January 2021
TDS @ 2% will be deducted
Reply
On 23 January 2021 at 23:55
User Avatar

Chartered Accountant
86505 Points Posted on 23 January 2021
2% u/s 194J
Reply
On 23 January 2021 at 23:56

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading