TDS under 194J
This query is : Resolved
10 March 2011
We have purchased the Software from a Non-resident, so whether to Deduct TDS or Not???
Whether the Software purchase comes under the limits of Professional Services as Technical Service ???
Plz help me out on this...
Thanks in adv...
Whether the Software purchase comes under the limits of Professional Services as Technical Service ???
Plz help me out on this...
Thanks in adv...
12 March 2011
Yes you should deduct TDS us 195 and not 194J(only applicable to residents but not Non residents)
The TDS should @ 10.5575% if the NR has PAN otherwise 20%.
Anuj
9810106211
The TDS should @ 10.5575% if the NR has PAN otherwise 20%.
Anuj
9810106211
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
