Tds deduction
This query is : Resolved
Querist : Anonymous
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
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
CA AnKiT BoHrA (AB)
(Expert)
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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