TDS ON SERVICE CHARGES FOR AI SOFTWARE

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RevathyBaskar (Querist)
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21 March 2023 DEAR EXPERTS
Greetings...…..,
Received invoice from a pvt ltd company for (service charges on AI based remote proctoring service for conducting entrance exam through online ) value RS 76,700/- including 18% Gst. As per the terms service charges are covered under TDS , whereas my question is conducting online exam through a private software is applicable for deducting Tds or not. Experts kindly advice me with your valuable answers.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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21 March 2023 Yes, TDS charges are applicable for receiving services based on AI software program.

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RevathyBaskar

RevathyBaskar (Querist)
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21 March 2023 Sir
Thank you for your advice

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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21 March 2023 You are welcome.

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