TDS APPLICABILITY U/s 94c or 194J(a)

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Dibyendu Majumder (Querist)
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20 January 2024 My client is a developer company. He appoints security personnel at the main gate & other areas of his constructed projects & pays subscription fees to subscribe 'My -GATE' software & 3 nos accessories to the security personnel for control entering people into the project. He considered subscription fees of the above software & accessories u/s 94c and did not deduct TDS as the quarterly bill including GST is INR10620/-. Is the above software subscription fees will be deducted u/s 94I(a) as the threshold limit will be exceed above INR 30000/- excluding GST? please clarify.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 January 2024 deduct TDS u/s 94J(a)

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TDS APPLICABILITY U/s 94c or 194J(a)

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