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Tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2015 We have purchased software form the loacal vendor(Mumbai) the charges details are as following,
Total Invoice ammount is Rs.44906/-
1.Tripal Sketchup-29607/-(Include Vat And Service Tax)
2.Maintaince and Support Single user-9177(include Service Tax)
3.Autodesk Auto CAD LT 2016,Quarterly Desktop Subscription charges - 6122(Include VAt)

On that invoice value tds is applicable or not,
if applicable then suggest sec ,Deduction rate with notification

27 October 2015 tds wil be deducted on whole bill excluding service tax amount only....

27 October 2015 TDS to be deducted u/s 194J @ 10% on amount excluding Service Tax.


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