Is it deductible to TDS
Page no : 2
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 29 April 2018
hardik
(student)
(73 Points)
Replied 01 May 2018
CA Sunil
(Internal Auditor)
(204 Points)
Replied 04 May 2018
TDS under section 194 J 10% needs to be deducted for the software usage rights and intallation cost only excluding GST.
In your case TDS U/S 194 J 10 %
500000+100000 = 600000 *10% ===>60,000 <---- TDS needs to ber deducted....
hope clarified your doubt..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 May 2018
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