05 May 2012
Dear Sir, We are purchasing MS office License & OS from Microsoft. The bill raised contain VAT @5% & S.Tax. @ 12.36%. To be on the safer side, i am of the view that as Microsoft charging S.T. so we should deduct TDS @ 10% (194J) . Pls suggest correct treatment .
05 May 2012
Dear Anand, Thanks for your rply, but you dedn't get my point. My que. is whether TDS will be applicable, as the Micrsoft charging both VAT & ST.
CAclubindia
