Applicability of tds on purchase of software
This query is : Resolved
TarunSharma
(Querist)
05 July 2014
Dear Sir,
we have entered a agreement with a Indian company for Purchase & Implementation of software (Ms office&Windows) seller had included implementation & support charges in contract he had also charged vat on total amount and service tax on total amount
please tell me applicability of TDS on such payment whether tds will be deducted U/S 194j or 194C
we have entered a agreement with a Indian company for Purchase & Implementation of software (Ms office&Windows) seller had included implementation & support charges in contract he had also charged vat on total amount and service tax on total amount
please tell me applicability of TDS on such payment whether tds will be deducted U/S 194j or 194C
CA Hardik Bunha
(Expert)
05 July 2014
if software company provides you license key then it is a sale no tds will be applicable.
if no license key then tds u/s 194J technical service.
if no license key then tds u/s 194J technical service.
TarunSharma
(Querist)
05 July 2014
its software with licence key but we have purchased it from some ABC (mediator) he also installed such software and charges service tax in his invoice on totalamount
CA Hardik Bunha
(Expert)
14 July 2014
it is purchase for you.
you have to deduct tds u/s 194c (it is a maintance contract).
tds will be deducted on gross amount without service tax.
you have to deduct tds u/s 194c (it is a maintance contract).
tds will be deducted on gross amount without service tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
