Applicability of Section 194JB
This query is : Resolved
15 October 2021
I have purchase HRMS software for office use and in that invoice they have mentioned license software under SAC 997331 ("LICENSING SERVICES FOR THE RIGHT TO USE COMPUTER SOFTWARE AND DATABASES" shown by searching the SAC code). I want to know the TDS applicability on the same. Whether I have to deduct TDS under section 194J or 194JB?
15 October 2021
Deduct TDS under section 194JB.
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