is tds on erp software maintenance as per 194J ?
This query is : Resolved
15 January 2010
i would like to know if i get a monthly bill for 'maintenance of erp software', under which section should i deduct tds.should i deduct as per professional service or as per contract?
Sambu Suresh
(Expert)
15 January 2010
It is to be deductd under Sec 194J as fees for Technical services as per defination U/s 9 has been captured under this Sec
Sambu Suresh
(Expert)
15 January 2010
Any person who is responsible for paying to a resident any sum by way of fees for professional services or fees for Technical services or royalty shall deduct tax at source.
Murtaza I Bhagat
(Expert)
15 January 2010
AGREE U/S 194J
CMA Ramesh Krishnan
(Expert)
15 January 2010
Yes. 194J
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
- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- 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
- How to pay remaining amount of TDS after due date?
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
