16 August 2011
SIR WE ARE PURCHASED SOFTWARE RS 22000,POST INSTALLATION SUPPORT 16000/- TOTAL AMOUNT PAYABLE AS PER CONTRACT RS (16000+22000)38000. WHETHER 194 J IS APPLICABLE OR NOT
16 August 2011
1. If u have hired services of a professional and the software was designed as per u r requirement or the bill is for professional services then u need deduct to tds u/s 194 J
2. If general software was purchased and bill is for sale, then u need not deduct any tax.