05 March 2014
My client has made the following payment to a website. He would pay a certain amount to website, in return of which the website would allow them to access their database for a year. My question is whether TDS is deductible on the same?
06 March 2014
In case of Domestic Vendor, it shall be payment of Royalty covered u/s. 194J. In case of Foreign Vendor, please refer to DTAA between India and the Country to which Remittance is to be made
27 March 2014
Their contention is that as they have been paying this every yearly and no query of TDS has been raised till date so NO TDS needs to be deducted. The other reason of their being reluctant is the party will not give them money even if they raise a debit note for TDS. Please guide.
CAclubindia
