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TDS SECOND QUERY

This query is : Resolved 
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(Querist)
11 November 2008 WE RENIEW ONE licence of symntanic software(Anti virus) of amount rs 86940 party also charge service tax info tech -software @12.36% on 86940/- rs 10745.78 total gross amount of bill is rs 97685.78.
MY question is at what rate we have to charge tds ?
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
11 November 2008 I would like to repeat my question inresponse to your first query.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
11 November 2008 TDS on Professional & techinical (194J) 10.3%
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CA. AMIT AGARWAL

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CA. AMIT AGARWAL (Expert)
11 November 2008 10.3% on Rs 86940.00
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