AMC Contract &GST &Income Tax

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abhijit majumder (Querist)
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29 January 2026 To
The fellow experts
Sir
AMC agreement related with computer maintenance(including hardware , software) the engaged agency charge GST @18% on RS.3.00 lakh
My queries are:
1. Does impose GST is OK?
2. While making payment whether the company had to deduct TDS(Amount payable Rs.3.00lakh)
3.If TDS is required under which section (194C, 194J)?
4. If 194J then whether fees for professional service of fee for technical service?
5. Whether TDS(if charge) is including GST?
Regards
Abhijit

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