Finance and Billing FAQs
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      2. Finance and Billing FAQs

      How should TDS deductions be handled?

      • Deduct TDS at the time of payment.

      • Deposit the TDS with the government under our PAN.

      • Issue a TDS certificate (Form 16A) to us on a quarterly basis.

      Email a copy of the Form 16A to [finance@frejun.com] for reconciliation purposes.



      For Finance-Related Queries, contact us at finance@frejun.com
      For General Support, reach out via support@frejun.com or use the Live Chat in your FreJun account.