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Querist : Anonymous

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Querist : Anonymous (Querist)
26 October 2012 We have purchased an accounting software for Rs.300000/- In their bill they have written "NEW IMPLEMENTATION CHARGES" and service tax separetly.
Please let me know whether we have to deduct TDS from them.

Please reply back immediately.
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Sunny Sonwal

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Sunny Sonwal (Expert)
26 October 2012 Yes, you can deduct TDS @ 10% under the section 194J.
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CA Amit Jaiswal

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CA Amit Jaiswal (Expert)
26 October 2012 You are required to deduct Tax as the invoice is for services not for purchase.
10% under 194J.




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