Reg tds on annual maintenance


(Querist)
24 June 2019
Dear Sir,

My Query is our company made a AMC with Another company for hardware & networking. Should be TDS deductable? how much deductable. under which section. Please let me know


CA Rashmi Gandhi (Expert)
25 June 2019
You have to deduct TDS@10% is Payment exceeds Rs.30000/- u/s 194J


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