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Tds on software upgradation

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 August 2013 During audits I faced following issue
Assesee has purchased ERP software in FY 11-12.in FY 13-14 software company has made software upgradation. Upgration fees are collected by charging service tax. Fees are around Rs. 160000/- Assesee has deducted tds u/s 194 c. My query is whether tds is requried to be deducted under 194 j.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 August 2013 Software upgradation is professional nature and will apply TDS u/s.194J 10%
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 August 2013 Yes TDS is required to be deducted u/s 194J @ 10% of the total bill amount inclusive of service tax.
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