banner_ad

Tds on software purchase .............

Others 477 views 2 replies
hi sir or madam
I have purchased a software from a company and they gave us the bill of rs ₹91,000.
And that software is installed by some other person who gives us another bill.
So wts the tds applicability.

194j applicable??
Replies (2)
TDS not applicable...


https://www.caclubindia.com/articles/no-tds-us-194j-payments-software-purchase-45185.asp
There are two points to be considered. Here gst is applicable.
If it is consultation of knowhow for software then tds is applicable on gross bill not on hdt part


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details