Tax deduction at source

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smart (Querist)
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17 January 2015 Hello, my query is that incase of software upgradation expense, under which tds section tds is required to be deducted or else there's no such requirement. please surely reply I am very much confused.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 January 2015 Section 194J will be attracted. TDS to be deducted u/s 194J @ 10% if the threshold limit of Rs 30000/- p.a. is crossed.

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

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