TDS on Software AMC

This query is : Resolved 
 


Querist : Anonymous (Querist) 21 June 2010

Pls let me know the rate of TDS for Software AMC


CMA Ramesh Krishnan (Expert) 21 June 2010

Software AMC is attract TDS sec.194J

CMA. CS. Sanjay Gupta (Expert)
21 June 2010

In my view TDS attracted u/s 194C.

Rahul Gupta (Expert) 21 June 2010

In my view, also 194C is attracted, since it won't require any professional qualification and membership of any professional body to provide AMC.

CMA Ramesh Krishnan (Expert) 21 June 2010

My opinion based on the circular No.715 DT:8.8.1995, Software maintenance as technical nature, A normal person may not do the same.So still my view is 194J only

Rahul (Expert) 22 June 2010

TDS will be deducted under section 194J.

CMA Arif Farooqui (Expert) 22 June 2010

In my view TDS attracted u/s 194C.



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :






close x