TDS of Software Renewal or Software Subscription

2553 views 3 replies
User Avatar

Accountant
66 Points Posted on 27 July 2022

Dear sir / madam

If Vendor not provided No TDS Declaration Certificate on  Software  Renewal  or Software Subscriptttion charges, Than how much TDS i can Deducted ?  It's 2% or 10% 

please Advice.  Your quick response will be highly appreciated 

Thanks & Regards

Prashant Taribagal

Accountant 

0 Reply Share Follow
On 27 July 2022 at 09:44 Report
Replies (3)
Quick Summary
TDS on software renewal or subscription depends on nature of payment. Some consider it technical/professional service under Section 194J @10%, while others treat it as software service @2%. In absence of declaration from vendor, generally 10% TDS is applied to avoid short deduction risk.

Guest
TDS Rate is 2%
Reply
On 27 July 2022 at 09:54
User Avatar

166 Points Posted on 27 July 2022
Software professional can provide can we deduct 10% ? under professional fees
Reply
On 27 July 2022 at 11:14
User Avatar

134 Points Posted on 27 July 2022
You are required to deduct TDS @ 10%
Reply
On 27 July 2022 at 17:47

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details