CUSTOMIZED COMPUTER SOFTWARE PURCHASED FOR THE ENTITY IS CONSIDERED UNDER ITA, AND NEED TDS @ 10% 194J ,IF CUSTOMIZED .
TDS on internet bill
Page no : 2
Jatin
(Accountant)
(3479 Points)
Replied 12 January 2019
Treat subscripttion of Anti virus as revenue expenses, this is licence fees of Anti virus for three years paid by you
You need to deduct TDS u/s 194J @ 10%
You need to deduct TDS u/s 194J @ 10%
CA Sunil
(Internal Auditor)
(204 Points)
Replied 14 January 2019
Mostly anti virus are canned intangible asset, hence no TDS u/s 194 C and 194 J.. Hence TDS for canned Anti virus software purchased...
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