Income Tax Tds

watch_later 6 months, 1 week ago

We are ltd co in ahmedabad we have purchase one renewal licence of one company situated at Calcutta othet is at bombay we are mediatrr between to company our company is liable for TDS

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1 Answer

Vikas patel watch_later 2 months ago

This is a usage-based payment made by one party (the "licensee") to another (the "licensor") which is called 'royalty' and accordingly section 194J attracts.

Yes, TDS is applicable 


CA.Vikas Patel, (Mumbai)



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