TDS on testing amc

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Accountant
119 Points Posted on 27 February 2021
what section need to pay TDS on testing , validation every year like amc charges
whether 194j or 194c
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On 27 February 2021 at 12:34 Report
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Quick Summary
This discussion explores the correct section for deducting Tax Deducted at Source (TDS) on Annual Maintenance Contract (AMC) payments for testing and validation services. Participants debate whether Section 194C or 194J of the Income Tax Act is applicable. The consensus leans towards 194C for general testing, while technical services might fall under 194J, with a reference to the ABACUS case law for further guidance.

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57 Points Posted on 27 February 2021
TDS should be deducted u/s 194C
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On 27 February 2021 at 17:19
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17269 Points Posted on 27 February 2021
It is technical services then 194J for TDS
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On 27 February 2021 at 18:24
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57 Points Posted on 27 February 2021
Please read ABACUS case law
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On 27 February 2021 at 18:32

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