tax deducted at source
This query is : Resolved
04 November 2008
Is TDS deductible on consideration for purchase of software? License on the said software and subscription charges for the same.
Sanjay
Sanjay
04 November 2008
If it is a tailormade then deduct tax at source u/s 194J otherwise not.
04 November 2008
Is your view supported by any case law. I thought this will squarely fall under the definition of Royalty and hence taxable under 194J.
04 November 2008
Dear Sanjay,If you have given specified work contract for this purpose and software developed according to your work order than 194 J applicable.
In case you purchased form shop or abny site means readymade ,no TDS required .
In case you purchased form shop or abny site means readymade ,no TDS required .
04 November 2008
Yes Mr.Jitendra Singh is correct.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- New Garden in Place of Old Garden
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
