TDS on sale of imported software
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 January 2011
Vendor A has imported software from USA & sold to vendor B. Vendor A has charged servie tax @ 10.3 % + VAT 5 %.
Vendor A is requsting not to deduct TDS.
If TDS to be decuted it should be to Vendor B. Pl clarify whether TDS to be deducted or not
If TDs to be deducted , whether it should be borne by vendor A or B
Vendor A is requsting not to deduct TDS.
If TDS to be decuted it should be to Vendor B. Pl clarify whether TDS to be deducted or not
If TDs to be deducted , whether it should be borne by vendor A or B
Vivek Raju P
(Expert)
13 January 2011
Vendor A & Vendor B are both indian companies and this is a sale, TDS need not be deducted u/s 194C or J.
I dont think your question is on deductibility of TDS for the remittance to the vendor in US pls clarify
I dont think your question is on deductibility of TDS for the remittance to the vendor in US pls clarify
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