Tds
This query is : Resolved
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.
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
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.
21 June 2013
NO TDS APPLICABLE DUE SOFTWARE SOLD AS COMMIDITY
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 ??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- TAX AUDIT QUESTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Average Cost Of High Quality Diamonds
- ITR-3 File/Error Found
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
