Tds - ms office license
This query is : Resolved
CA. Rahul Dwivedi
(Querist)
05 May 2012
Dear Sir,
We are purchasing MS office License & OS from Microsoft. The bill raised contain VAT @5% & S.Tax. @ 12.36%.
To be on the safer side, i am of the view that as Microsoft charging S.T. so we should deduct TDS @ 10% (194J) .
Pls suggest correct treatment .
Thanks
Rahul
We are purchasing MS office License & OS from Microsoft. The bill raised contain VAT @5% & S.Tax. @ 12.36%.
To be on the safer side, i am of the view that as Microsoft charging S.T. so we should deduct TDS @ 10% (194J) .
Pls suggest correct treatment .
Thanks
Rahul
05 May 2012
as far as section 194J is concerned..
even when a CA raises bill including service tax, we deduct TDS on including service tax amount.
even when a CA raises bill including service tax, we deduct TDS on including service tax amount.
CA. Rahul Dwivedi
(Querist)
05 May 2012
Dear Anand,
Thanks for your rply, but you dedn't get my point. My que. is whether TDS will be applicable, as the Micrsoft charging both VAT & ST.
Thanks for your rply, but you dedn't get my point. My que. is whether TDS will be applicable, as the Micrsoft charging both VAT & ST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- GSTR-9C filing
- GST input credit on commercial property
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
