Tds - ms office license
This query is : Resolved
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.
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.
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