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TDS ON SERVICE CHARGES FOR AI SOFTWARE

This query is : Resolved 

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.

21 March 2023 Yes, TDS charges are applicable for receiving services based on AI software program.

21 March 2023 Sir
Thank you for your advice




21 March 2023 You are welcome.



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