A software developerr company hands over its software to another company/firm/individual for installation of its software at some other places. The installer company/firm/individual sends bills charging service tax to developer company. The TDS to be deducted by the developer company shall be as Contractor or Professional category. No after sale/installation service is to be provided by the installer company/firm/individual
Menu
Tds category
Replies (1)
Software installtion is a technical service it come under sec 194j so deduct tds under sec 194j
Recent Threads
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
Related Threads
CAclubindia
