tds on intangible
This query is : Open
28 January 2010
Hi,
Dear Sir,
please explain me regarding the tds deducted on the Computer Software Addition items. it is part of fixed asset. how tax tax treatment will be for this transaction
pls explain
Dear Sir,
please explain me regarding the tds deducted on the Computer Software Addition items. it is part of fixed asset. how tax tax treatment will be for this transaction
pls explain
28 January 2010
for computer software: one part is service and one part is material So both sales tax and service tax is applicable. If party provides you bill on which Service Tax is applicable tthen deduct TDS u/s 194J for professional services.
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