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

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161 Points Posted on 28 November 2023
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??
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On 28 November 2023 at 17:38 Report
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Quick Summary
This discussion explores the applicability of Tax Deducted at Source (TDS) on software purchases. It questions whether Section 194J applies, especially when separate bills are issued for the software and its installation. The consensus suggests that TDS might not be applicable on the software purchase itself, but could apply to consultation or know-how related to the software, based on the gross bill amount.

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"Do the Right Thing...!!!"
128162 Points Posted on 28 November 2023
TDS not applicable...


https://www.caclubindia.com/articles/no-tds-us-194j-payments-software-purchase-45185.asp
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On 28 November 2023 at 19:35
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28271 Points Posted on 29 November 2023
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
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On 29 November 2023 at 08:58

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