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TDS on internet bill

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Accounts executive
552 Points Posted on 12 January 2019
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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On 12 January 2019 at 14:13 Report
Replies (17)
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Coaching and Practice in Tax Audit Law
4429 Points Posted on 12 January 2019

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

54 Reply
On 12 January 2019 at 14:43
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Manager
263 Points Posted on 12 January 2019
Tds will be consider, because it,s service
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On 12 January 2019 at 15:04
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Coaching and Practice in Tax Audit Law
4429 Points Posted on 12 January 2019

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

54 Reply
On 12 January 2019 at 15:05
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Accounts executive
552 Points Posted on 12 January 2019
Dear Rawat sir, under which section do i need to deduct tds
1 Reply
On 12 January 2019 at 15:08
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Manager
263 Points Posted on 12 January 2019
It is not a capital asset, and there is only antivirus subscripttion for fix year
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On 12 January 2019 at 15:09
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Coaching and Practice in Tax Audit Law
4429 Points Posted on 12 January 2019

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

54 Reply
On 12 January 2019 at 15:12
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Manager
263 Points Posted on 12 January 2019
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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On 12 January 2019 at 15:13
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"Do the Right Thing...!!!"
128147 Points Posted on 12 January 2019
TDS not applicable for the Purchase of Anti Virus...
463 Reply
On 12 January 2019 at 15:26
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Manager
263 Points Posted on 12 January 2019
this is subscripttion fees not purchase
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On 12 January 2019 at 15:28
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"Do the Right Thing...!!!"
128147 Points Posted on 12 January 2019
Anti Virus is not a Service...
463 Reply
On 12 January 2019 at 15:30
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Consultant & Teacher(Whatsapp 8718057907
1306 Points Posted on 12 January 2019
It will be treated as royalty. TDS us. 194J @ 10%
5 Reply
On 12 January 2019 at 17:06
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"Do the Right Thing...!!!"
128147 Points Posted on 12 January 2019
It's not Royalty and Not a Service. It's just a purchase which digital mode...
463 Reply
On 12 January 2019 at 17:38
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Chartered Accountant
12739 Points Posted on 12 January 2019
NO TDS REQUIRED
40 Reply
On 12 January 2019 at 17:45
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Consultant & Teacher(Whatsapp 8718057907
1306 Points Posted on 12 January 2019
Computer software is now covered in definition of royalty under income tax act.
5 Reply
On 12 January 2019 at 17:48


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