Regarding licence fees

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This discussion clarifies Tax Deducted at Source (TDS) on licence renewal fees and travel expenses. Software licence renewals are typically subject to TDS under Section 194J of the Income Tax Act. For travelling expenses, TDS is generally deducted under Section 194C, though specific rules may apply to items like air tickets.

Shalu Gupta

Shalu Gupta (Querist)
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29 May 2024 Is TDS deducted on licence renewal fees and tour and travelling expenses please explain.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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30 May 2024 1. For any software license TDS is deducted u/s. 194J IT act.
2. For Travelling expense TDS is generally deducted u/s. 194C, unless for air tickets etc.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 September 2024 Good Luck.

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