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Tds on website maintenance charges

Sandeep Sharma (Accounts executive) (552 Points)

16 January 2020

Tds on website maintenance charges applicable under 194C or 194J??

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5 Replies

Pradum kumar (TAX CONSULTANT) (128 Points)
Replied 16 January 2020

Website maintenance charges TDS applicable U/s 194J which is deduct 10% on taxable amount

1 Like

sabyasachi mukherjee (26053 Points)
Replied 16 January 2020

There is no head for website maintenance charges but u can deduct tds @ 10%

1 Like

PRAKASH RATHORE (Student Cum Accountant ) (227 Points)
Replied 17 January 2020

Pls go ahead with 94 J 10%

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sabyasachi mukherjee (26053 Points)
Replied 17 January 2020

It's not 94
but 194 J
never quite a wrong section.

1 Like

AmaraAgrawal (Others) (32 Points)
Replied 26 June 2020

I also have some confusion about this. I worked with figment agency for my website development, and as much as I understood you can include it in both sections, because if you consider it a service contract then it's in the 194C section, but if it's a technical service then you should include it in the 194J section. It's better though to include it in the 194J section. Am I right about this? Can someone throw light on this question, because I want to do it the right way, without further problems?