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?
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
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.
15 January 2010
AGREE U/S 194J
15 January 2010
Yes. 194J
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