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
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Journal entry of busniess expenses
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
