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Tds on monthly service to run software

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(Querist)
17 December 2018 Dear,
One of our Client pay monthly charges of rs 70000/- to Software company to calculate his clients/distributors weekly commission and provide monthly bill as Maintenance of Software. We deduct TDS u/s194C @2% but AO is saying that it is professional service and TDS is to be deducted U/s194J @10%. Kinly clear with some case law. It is URGENT
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Guest (Expert)
17 December 2018 Yes, here TDS is under section 194J as it is a technical service.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
17 December 2018 Software services falls under Professional services not Contract, 94J Applicable.




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