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Tds applicability

This query is : Resolved 

04 August 2014 for purchase of Windows Server and Windows SQ L, is it TDS applicable for this,

the bill amount like this sub total 78400
12.36 service Tax 8979
5.5 VAT 4015
Total 92935
please inform immediately
Thanks in Advance

04 August 2014 As per mu view tds shall be deductd @10% u/s 194j on 82415 i.e (78400+4015)

TDS shal notbe deducted if your vendor has deducted TDS when he purchased the same.

Please refer the CBDT notification no.NOTIFICATION NO. 21/2012 [F.No.142/10/2012-SO(TPL)] S.O. 1323(E), DATED 13-6-2012

06 August 2014 no tds not applicable it is not modified by the vendor then not tds is applicable under the income tax act

06 August 2014 on purchase there is no tds applicable.......................


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