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Tds on computer service charge

TDS 6521 views 5 replies

Dear Sirs,

1. What is the basic limit & TDS Rate for Computer Service Charge ?

2. What is the TDS Rate for Courier Charge ?

 

Plz Help Me.

 

Thanking You,

M.Shanmugasundaram

E-mail: sundars_007 @ rediffmail.com

 

Replies (5)
in both the cases tds under section 194C will be deducted @ 1% for individual/huf or 2% in other cases.
Above answer is correct.

Limit is 75000 / annum or 30000 in single transaction.

pl. explain the type of computer services.

for amc type of service it will be 2 % u/s 194c but for amc of computer software type of service       it will be 10 %  u/s 194j.

@ kaushik.... yes you are correct. however for amc on computer software also you can deduct u/s 194c. there is no problem because the basic nature here is the annual contract whether for computer or software maintenance.


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