Tds
This query is : Resolved
02 February 2017
Whether TDS is applicable on software subscription / support services ?
02 February 2017
Yes TDS is applicable u/s 194C or 194J (depending upon the nature of the transaction).
Message likes :
1 times
02 February 2017
the nature of transaction is service and he charged service tax .
02 February 2017
No no dear, I means whether AMC is also done for maintenance of the software or its just a purchase. If there is any such AMC Contract then TDS must b deducted u/s 194C on that, if not then better to deduct u/s 194J (if the transaction(s) crosses the limit as prescribed under respective sections)
02 February 2017
If the transaction looks like renewal of software then tds not to be deducted ??
02 February 2017
Yes applicable. U must go u/s 194J for that.
02 February 2017
thanks a lot sir for ur reply
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Rental income gst and it purpose
- Experts need help
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
