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Hello
A company is installing ERP software. A company is doing implementation and training work and issuing bill to the company after charging service tax . whether TDS is to be deducted on this expenses and under what section TDS is to be deducted means u/s 194C or 194J. |
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Tds will be applicable of ERP implementation and training work u/s 194 J of the Income Tax Act. |
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AGREE WITH SUBHASH SIR, TDS WILL BE DEDUCTED AS PER 194j |
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Agree with Subhash Sir. TDS has to be deducted under Section 194J of the act at the rate of 10%. |
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Why 194J instead of 194C. |
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tds to be deducted us 194 j @ 10 % and not under section 194C because implementation of ERP requires specific technical and educational qualification LIKe CA. DOCTOR,ENGINNERS ETC |
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tds will be deduted u/s 194J.. i agree with Ashok Prasad Keshiri |
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