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Tds on software licence

This query is : Resolved 

19 February 2015 Hello,

I've purchased software license from my parent company and sold locally. My local customer has been deducted TDS and paid the money. Now I've to make the payment to my parent company. once again should i deduct the TDS U/S 195? if Yes, what rate.(already my local customer deducted 10% TDS on the same license.).


19 February 2015 TDS u/s 195 is applicable when you make payment to your parent company.

20 February 2015 if its non resident u/s 195 applicable.




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