TDS ON Dedicated Server
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2010
Hi
We Provide Dedicated Server ,One of our client is want to deduct TDS on Whole Amount
We are charging Rs 8000 + 10.30 service tax
Total Amount : Rs 8824.
His CA Said TDS will be deducted on 8824 not on 8000.
is he correct ?
Also We are Service provider like Airtel or bsnl & server are unmanaged (Witout human Interface) as per supreme court Order & located at USA.
So I think They dont need to Deduct TDS.
Am I Right ?
Here is reference of court cases & TDS Document
Please read & confirm
https://www.easy-share.com/1911411980/TDS.pdf
https://www.easy-share.com/1911411981/TDS_Case_1.pdf
https://www.easy-share.com/1911411983/TDS_Case_2.pdf
We Provide Dedicated Server ,One of our client is want to deduct TDS on Whole Amount
We are charging Rs 8000 + 10.30 service tax
Total Amount : Rs 8824.
His CA Said TDS will be deducted on 8824 not on 8000.
is he correct ?
Also We are Service provider like Airtel or bsnl & server are unmanaged (Witout human Interface) as per supreme court Order & located at USA.
So I think They dont need to Deduct TDS.
Am I Right ?
Here is reference of court cases & TDS Document
Please read & confirm
https://www.easy-share.com/1911411980/TDS.pdf
https://www.easy-share.com/1911411981/TDS_Case_1.pdf
https://www.easy-share.com/1911411983/TDS_Case_2.pdf
CMA Ramesh Krishnan
(Expert)
08 August 2010
yes. you are correct, TDS is not applicable for this transaction
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