Tax deducted at source.

This query is : Resolved

smart (Querist)
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17 January 2015 hello,
my query is that in case of software upgradation expense, which is the tds section under which tds can be deducted or else there is no requirement of such deduction

please reply surely I am very confused in this case

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 January 2015 Fees paid for software up-gradation, being a technical service, attracts provision of section 194J, TDS required to be deducted @ 10% subject to threshold limit of Rs 30000/- p.a.

If PAN not provided TDS to be deducted @ 20%.

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