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Tds

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(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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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CA Deepak Rathore

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CA Deepak Rathore (Querist)
21 June 2013 suppose it is Microsoft office 2010. and window 2007
plz give ur answer with proper provision sir



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CA Deepak Rathore

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CA Deepak Rathore (Querist)
21 June 2013 & what is the logic of charging two taxes on one invoice?????
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 June 2013 On purchase of Office 2010 and Windows 2007 TDS deduction not required.
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Rupesh Jain

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Rupesh Jain (Expert)
21 June 2013 NO TDS APPLICABLE DUE SOFTWARE SOLD AS COMMIDITY
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CA Deepak Rathore

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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 ??

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