Tds on amc of computer software


25 March 2014 Under which Head should TDS be deducted for Annual Maintenance Contract of Computer software?

Thanks in advance.

26 March 2014 Contractual under section 194C.

If deductee is comfortable may do so under section 194J as Professional Fee.

TDS rate is 10% if 194J and 1% or 2% for section 194C

contact@vkbajaj.co.in



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries