Declaration format for non deduction of tds for software sale u/s 194j

Dear All,

Please share the Declaration format for non deduction of TDS for software sale u/s 194J.  My company is dealing with distribution of Software and I need to submit the declaration.

 

Regards

Prasad

Replies (3)
As per my view "No more Declaration for Deducting TDS for the Supply Exceeds** it's limit"....

“Declaration in terms of CBDT Notification (Income Tax) No. 21/2012 dated 13.6.2012: 

‘The transaction represented in this Invoice  is a resale of Software without any modification, and tax has been deducted previously under Sec. 194J/195. Our PAN number is XYZ”.

Okey...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Follow