Tds category

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

Replies (1)

Software installtion is a technical service it come under sec 194j so deduct tds under sec 194j

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