banner_ad

TDS charges for computer software

2461 views 5 replies
User Avatar

employee
63 Points Joined February 2016
our company take service for computer software maintenance and support on annual basis and company booked invoice as AMC charges is it correct and TDS applicable as per 194C or 194J
1 Reply Share Follow
On 10 April 2020 at 10:33 Report
Replies (5)
User Avatar

25 Points Joined April 2020
Since it is an Annual maintenance contract TDS is chargeable U/s 194C
1 Reply
On 10 April 2020 at 10:47
User Avatar

7 Points Joined April 2020
Sir its is a maintenance of software , TDS u/s 194C to be deducted .
1 Reply
On 10 April 2020 at 11:05
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
TDS deductible u/s 194C. Rate of TDS 1% for individual /2% for other than individual...
1 Reply
On 10 April 2020 at 12:14
User Avatar

28 Points Joined January 2020
It is a controversial topic whether it is 194C or 194J. U can deduct u/s 194J if supplier is agree. ie safe zone
2 Reply
On 10 April 2020 at 15:08
User Avatar

Chartered Accountant
12739 Points Joined December 2016

TDS to be deducted u/s 194C @ 1% / 2% as the case may be .

1 Reply
On 10 April 2020 at 15:33

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details