TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 September 2010
We receive two kinds of invoices with respect to software purchases.Some are with
VAT and Service tax and some with only VAT.
Why is there a difference?
Do we need to deduct TDS on the both types of invoices or not?
VAT and Service tax and some with only VAT.
Why is there a difference?
Do we need to deduct TDS on the both types of invoices or not?
CA Navin Jain
(Expert)
23 September 2010
BOTH ARE THE PURCHASE INVOICE HENCE TDS WOULD NOT BE DEDUCTED.
INVOICES ON WITCH VAT AND ST BOTH MENTIONED THEN WHETHER TDS WOULD BE DEDUCTED OR NOT; DEPARTMENT IS NOT CLEARED ABOUT THAT.
PLEASE WAIT THE OTHERS REPALY
INVOICES ON WITCH VAT AND ST BOTH MENTIONED THEN WHETHER TDS WOULD BE DEDUCTED OR NOT; DEPARTMENT IS NOT CLEARED ABOUT THAT.
PLEASE WAIT THE OTHERS REPALY
23 September 2010
If the software is prepared as per the specification of customer TDS to be deducted u/s 194J. If the software is ready (Off the shelf software) then TDS is not required be deducted. In case of deduction TDS should be deducted on total bill amount.
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