TDS on Subscription of Microsoft 365

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CA
1401 Points Posted on 11 September 2023

Hi

 

Do we have to deduct TDS on subscripttion of Microsoft 365 from Microsoft India? Amount paid is above INR 30,000.

 

Thanks

 

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On 11 September 2023 at 10:57 Report
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Quick Summary
This discussion clarifies whether Tax Deducted at Source (TDS) needs to be applied to Microsoft 365 subscriptions from Microsoft India when the amount exceeds INR 30,000. The consensus is that TDS is applicable under Section 194J of the Income Tax Act, specifically for technical services, with a rate of 2%.

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CA ipcc
449 Points Posted on 11 September 2023
My view is

yes, under section 194j but tax rate is 2% (technical services). correct me if I am wrong
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On 11 September 2023 at 13:25
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CFO- at NHTF
58280 Points Posted on 11 September 2023
Fees for Technical Services. It attracts section 194J . Tds @ 2% is applicable as said by above member
3 Reply
On 11 September 2023 at 17:04

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