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.
CMA Ramesh Krishnan
(Expert)
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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