TDS QUERY URGENT
This query is : Resolved
jitender sharma
(Querist)
11 November 2008
MY compnay purchase a fresh licence of symntanic software(Anti virus) of amount rs 65695 party also charge service tax info tech -software @12.36% on 65695/- rs 8119.90 and also charge vat@4% output rs 2952.60 total gross amount of bill is rs 76767.50.
MY question is at what rate we have to charge tds on that and on what amount ?. please help me sort out the query.
MY question is at what rate we have to charge tds on that and on what amount ?. please help me sort out the query.
S.Srinivasaraghavan
(Expert)
11 November 2008
Can you clarify why you are assuming TDS is applicable? Also, can you clarify under what categry of service the seller charged service tax?
jitender sharma
(Querist)
11 November 2008
sorry i just wana to clear either we should deduct tds or not ? if yes then at what rate and under what services?
Sambu Suresh
(Expert)
11 November 2008
Hi,
TDS is not applicable.Its purley related to purchase transaction.If any one have different opinion, please come with valid reasons.
TDS is not applicable.Its purley related to purchase transaction.If any one have different opinion, please come with valid reasons.
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