TDS on Professionals

Ch.Naga Srinivasa Rao (Assistant Manager -Finance and Accounts)   (45 Points)

31 October 2020  

Hi,

Tds on Professional normally comes under 194J ,when we are making E-Payment of TDS. But in E-TDS Return Q2 FY 20-21 it's appearing 4JA and 4 JB. What is the difference between 4JA and 4JB  and which TDS rates applicable in Q2 FY 20-21. Please help me.