TDS u/s 206AB

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Student CA final new
106 Points Posted on 06 July 2021
if TDS under section 206Ab applicable for 194J case TDS to be deducted at 20% plus Education cess 4% is correct?
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On 06 July 2021 at 13:34 Report
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This discussion clarifies the application of TDS under section 206AB for cases covered by section 194J. It confirms that the TDS rate will indeed double to 20% in such scenarios. However, it also notes that the Special Additional Education Cess (SHEC) is not applicable in this specific case.

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CMA
13117 Points Posted on 06 July 2021
No SHEC is applicable in this case. Rate of TDS will be doubled i.e. 20%.
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On 06 July 2021 at 13:43
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Student CA final new
106 Points Posted on 06 July 2021
Thank you
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On 06 July 2021 at 14:01

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