TDS rate applicable

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254 Points Posted on 08 December 2020
if we received any license renewal services or made website maintetenece TDs applicable under which section
pls clarify...
payment made including gst is more than 30000
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On 08 December 2020 at 15:53 Report
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This discussion clarifies the applicable TDS rate for license renewal and website maintenance services. Payments exceeding £30,000 for these services fall under Section 194J, with a TDS rate of 10% for professional services.

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Accountant
3662 Points Posted on 08 December 2020
Under section 194J
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On 08 December 2020 at 16:53
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118 Points Posted on 09 December 2020
10% u/s 194 J - professional services
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On 09 December 2020 at 08:40
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254 Points Posted on 09 December 2020
Thank u
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On 09 December 2020 at 10:30

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