Tds
This query is : Resolved
CA Deepak Rathore
(Querist)
21 June 2013
Some one has purchased a software
in which both service tax & Vat is charged in bill.
can anybody explain provision of Tds u/s 194j on the above
in which both service tax & Vat is charged in bill.
can anybody explain provision of Tds u/s 194j on the above
21 June 2013
If the software has been specially customized section 194J will be attracted and TDS to be deducted on total bill amount.
If the software is an off the shelf software than on purchase section 194J will not be attracted.
If the software is an off the shelf software than on purchase section 194J will not be attracted.
CA Deepak Rathore
(Querist)
21 June 2013
suppose it is Microsoft office 2010. and window 2007
plz give ur answer with proper provision sir
plz give ur answer with proper provision sir
CA Deepak Rathore
(Querist)
21 June 2013
& what is the logic of charging two taxes on one invoice?????
21 June 2013
On purchase of Office 2010 and Windows 2007 TDS deduction not required.
Rupesh Jain
(Expert)
21 June 2013
NO TDS APPLICABLE DUE SOFTWARE SOLD AS COMMIDITY
CA Deepak Rathore
(Querist)
21 June 2013
but service tax is also charge on the bill??
how can u say that ????
where it is written ??
how can u say that ????
where it is written ??
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