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TDS of Software Renewal or Software Subscription

TDS 2494 views 3 replies
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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 

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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.

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TDS Rate is 2%
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On 27 July 2022 at 09:54
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166 Points Posted on 27 July 2022
Software professional can provide can we deduct 10% ? under professional fees
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On 27 July 2022 at 11:14
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134 Points Posted on 27 July 2022
You are required to deduct TDS @ 10%
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On 27 July 2022 at 17:47


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