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Tds applicable yes or not

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(Querist)
22 April 2014 DEAR SIRS,

ANY BODY CAN PLEASE CONFIRM ME TDS APPLICABLE YES OR NO FOR ERP SOFTWARE SERVICE PROVIDER MONTH BILLS IF YES THEN PLZ CONFIRM TDS RATE ALSO...
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Sandeep Dharar

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Sandeep Dharar (Expert)
22 April 2014 If it crosses the limit mentioned u/s 194C then TDS should b deducted.

194C conditions:-

Single Bill - 30K
In the financial year - 75K

Rate - 1% for individual/HUF
- 2% for other
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Rupesh Jain

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Rupesh Jain (Expert)
22 April 2014 for ERP software service providers if he provide for sofware modification implementation then you have deducted u/s 194J @ 10%




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