Tds on purchase of software
This query is : Resolved
priyesh jain
(Querist)
10 October 2012
SOFTWARE HAS BEEN PURCHASED FOR RS.4 LACS & SERVICE TAX HAS BEEN COLLECTED IN THE INVOICE,WHETHER TDS LIABILITY ARISES ON THE SAME,IF YES UNDER WHICH SECTION
Vishakha Kejriwal.
(Expert)
11 October 2012
TDs u/s 194J is applicable on software purchased as customised package from original software developers.In case of purchase of such software from a non-resident TDS u/s 195 would be applicable.Please refer to Notification No. 21/2012 dated 13.6.2012.
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