Tds on software in hardware purchased
This query is : Resolved
12 October 2013
WE PURCHASED A FIREWALL APPLIANCE (HARDWARE) WITH INCLUDING 3YRS GATEWAY ANTIVIRUS SERVICE & URL FILTIRING & ANTI SPAM FILTIRING WITH EMAIL & TELEPHONIC SUPPORT.
THEY CHARGED VAT ON THE ABOVE APPLIANCE, DO WE HAVE TO DEDUCT TDS U/S 194 J ON SOFTWARE OR TREAT IT AS A HARDWARE PURCHASE
THEY CHARGED VAT ON THE ABOVE APPLIANCE, DO WE HAVE TO DEDUCT TDS U/S 194 J ON SOFTWARE OR TREAT IT AS A HARDWARE PURCHASE
12 October 2013
This is a contract for sale and not contract of any service hence no tds is to be deducted u/s 194J.
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