Wether the tds, on renual of tally licence, has been deduct.
This query is : Open
24 June 2014
Tally billed as follow:
tally.NET subscrip.- 34603/-
Service tax- 4152/-
E+SHE Cess- 125/-
Total- 38880/-
Wether the TDS has been deducted on it U/S-194J.
tally.NET subscrip.- 34603/-
Service tax- 4152/-
E+SHE Cess- 125/-
Total- 38880/-
Wether the TDS has been deducted on it U/S-194J.
Guest
Guest
(Expert)
24 June 2014
no need to deduct tds as u r purchasing tally software...................
24 June 2014
you but software then no required if you take AMC then you have tot deduct TDS u/a 194C
25 June 2014
It is under AMC, i am paid it annual. But since the nature is of technical services why 194J is not applicable?
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