TDS on internet bill


Accounts executive

Received a invoice amouting Rs. 36137 for antivirus subscripttion for three years i.e from jan 2019 to jan 2022. Please advice whether i need to deduct TDS or not?
 
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Coaching and Practice in Tax Audit Law.

No. You can consider it as intangible asset and charge depreciation bifurcating it over 3 years


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Tds will be consider, because it,s service
 
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Coaching and Practice in Tax Audit Law.

But if we consider in asset purchase it wont be considered as service

 
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Accounts executive

Dear Rawat sir, under which section do i need to deduct tds
 
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It is not a capital asset, and there is only antivirus subscripttion for fix year
 
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Coaching and Practice in Tax Audit Law.

it can be considered as intangible asset. TDS u/s 194J.

 
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Dear, Talk to supplier, if they are technical , Service provider , then tds to consider u/s 194 C, if they are professional then Tds to be consider u/s 194 J

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"Do the Right Thing...!!!"

TDS not applicable for the Purchase of Anti Virus...
 
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this is subscripttion fees not purchase
 
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