TDS
This query is : Resolved
13 January 2010
Dear Sir,
I have a query relating to deduction of TDS for purchase of computer software.
The bill value consists of service tax of 10.3% followed by VAT of 4%.Is the payment subject to TDS if so for what amount. i.e Including VAT or excluding VAT.
Thank You
I have a query relating to deduction of TDS for purchase of computer software.
The bill value consists of service tax of 10.3% followed by VAT of 4%.Is the payment subject to TDS if so for what amount. i.e Including VAT or excluding VAT.
Thank You
13 January 2010
1.as per my knowledge not required to deduct tds.
2. when required : if you claim input vat then you have to deduct tds excluding vat.
2. when required : if you claim input vat then you have to deduct tds excluding vat.
Ravi Bhatnagar
(Expert)
13 January 2010
Payment is subject to TDS on full invoice value if the both the taxes are cost to you else you may ignore the Service Tax only for calculation of TDS
13 January 2010
Sir,
Can you please give me the Section / caselaw in respect of above query.
Thank you
Can you please give me the Section / caselaw in respect of above query.
Thank you
CMA Ramesh Krishnan
(Expert)
13 January 2010
My view TDS is not applicable
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