TDS u/s 194C or 194J??

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CA Ashika Parveen (Querist)
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18 May 2021 Dear Experts,
I need clarification for deduction of TDS for payment to be made for development of mobile application as well as web application charges. The company has entered into a contract with web development company for application development and the payments will me made in installments depending on percentage of completion of the application development. My doubt is whether TDS to be deducted u/s 194C or 194J? In case if it is 194J whether 10% for Professional charges or 2% for Technical fees? Please clarify

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 May 2021 It's professional charges 10% TDS under section 194J applicable.

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CA Satish Badve

CA Satish Badve (Expert)
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18 May 2021 TDS should be u/s 194J Professional Fees for Web Devlopment

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CA Ashika Parveen

CA Ashika Parveen (Querist)
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20 May 2021 Thank you very much Seetharaman Sir and Satish Sir

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