tds

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sambhav (Querist)
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29 March 2011 if i am a software developer and i agree to develop some specific software for someone with some editing of exiting software. what tds rate will be apply in such case.

if there will be another condition that i will provide the specific software in different invoice and for editing in existing software will cover in different invoice, in such condition there will be any change in deduction.
is the providing software in different invoice will amount to purchase of software ?

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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29 March 2011 Case 1 : TDS @ 10 % under section 194J on
complete invoice.

Case 2 : TDS @ 10 % under section 194J on the editing invoice only, provided the other invoice is raised separately for "Ready-to-use" (packaged software).

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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29 March 2011 If the whole software is made as per the specific requirement of the client, then it won't matter, TDS @ 10 % will be applicable on all bills.

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