TCS ON SOFTWARE SALES
This query is : Resolved
Quick Summary
02 November 2024
Here’s a refined version of your sentence for clarity:
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"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"
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"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"
CA R SEETHARAMAN
(Expert)
04 November 2024
194q TDS applicable only on sale of goods like computer and not on purchase of software and services paid to computer software.
04 November 2024
Thank you so much sir
CA R SEETHARAMAN
(Expert)
04 November 2024
You are welcome ..
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