Tds on software upgradation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2013
During audits I faced following issue
Assesee has purchased ERP software in FY 11-12.in FY 13-14 software company has made software upgradation. Upgration fees are collected by charging service tax. Fees are around Rs. 160000/- Assesee has deducted tds u/s 194 c. My query is whether tds is requried to be deducted under 194 j.
Assesee has purchased ERP software in FY 11-12.in FY 13-14 software company has made software upgradation. Upgration fees are collected by charging service tax. Fees are around Rs. 160000/- Assesee has deducted tds u/s 194 c. My query is whether tds is requried to be deducted under 194 j.
09 August 2013
Software upgradation is professional nature and will apply TDS u/s.194J 10%
09 August 2013
Yes TDS is required to be deducted u/s 194J @ 10% of the total bill amount inclusive of service tax.
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