TDS under 194J
This query is : Resolved
10 March 2011
We have purchased the Software from a Non-resident, so whether to Deduct TDS or Not???
Whether the Software purchase comes under the limits of Professional Services as Technical Service ???
Plz help me out on this...
Thanks in adv...
Whether the Software purchase comes under the limits of Professional Services as Technical Service ???
Plz help me out on this...
Thanks in adv...
12 March 2011
Yes you should deduct TDS us 195 and not 194J(only applicable to residents but not Non residents)
The TDS should @ 10.5575% if the NR has PAN otherwise 20%.
Anuj
9810106211
The TDS should @ 10.5575% if the NR has PAN otherwise 20%.
Anuj
9810106211
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