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

TDS / TCS 5128 views 3 replies

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...


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