TDS APPLICABILITY U/s 94c or 194J(a)
This query is : Resolved
Dibyendu Majumder
(Querist)
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
(Expert)
21 January 2024
deduct TDS u/s 94J(a)
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