AMC Contract &GST &Income Tax
This query is : Resolved
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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
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
30 January 2026
GST @18% – Correct
TDS – Applicable
Applicable section – 194C
194J – Not applicable
TDS to be deducted on value excluding GST
TDS – Applicable
Applicable section – 194C
194J – Not applicable
TDS to be deducted on value excluding GST
Message likes :
1 times
02 February 2026
Thanks to Sir Aashok Kumar Sharma for his view.
One query:
Is there any scope to treat computer AMC(software &hardware both include) as technical service U/S 194J.
Regard
Abhijit
One query:
Is there any scope to treat computer AMC(software &hardware both include) as technical service U/S 194J.
Regard
Abhijit
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