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Tds applicable yes or not

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RAUSHAN MISHRA

RAUSHAN MISHRA (Querist)
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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...

Sandeep Dharar

Sandeep Dharar (Expert)
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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

Rupesh Jain

Rupesh Jain (Expert)
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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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