TDS ON SOFTWARE(TALLY) UPGRADATION CHARGES

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Article Assistent
79 Points Posted on 10 July 2020
Respected all,

i have used tally software.
from which vendor i have take Amc contract he raise a bill of software upgradation and the same amount he will pay to tally company... is TDS required on this transaction or not???
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On 10 July 2020 at 17:51 Report
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This discussion explores whether Tax Deducted at Source (TDS) is applicable on charges for Tally software upgrades. The user received a bill for upgradation from their AMC vendor, who then pays the amount to Tally. The query seeks to determine if TDS needs to be deducted on this specific transaction, especially considering other AMC and service charges paid to the same vendor.

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Junior accountant
135 Points Posted on 10 July 2020
How much amount paid?
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On 10 July 2020 at 18:42
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Article Assistent
79 Points Posted on 10 July 2020
Around 10k but other charges also paid to the same vendor of above rs 250000 as AMC and other.
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On 10 July 2020 at 20:48

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