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.
M N Rao & Associates LLP
Vijayawada
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
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