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TDS Rate for Deductions

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(Querist)
06 October 2021 Dear sir/Madam,

We bought the information technology software service from an Pvt ltd company, we deducted TDS at 10%, Please tell me the rate of TDS for this transactions. The HSN Code for this transaction is 998313, Where as the Total amount is Rs. 3,71,000 plus IGST 66,780. Total is 4,37,780.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 October 2021 10% TDS applicable for this transaction exclusive of GST.
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