Tds u/s 194j
This query is : Resolved
biswajit das
(Querist)
31 January 2013
We purchase a Software and recevied serices for same software by same vendor.
But Vendor provided two bills one for suuply of software with CST@5% and other for services with service tax@12.36
The Invoice amount of Rs.225000/- and 50000/- respectively
Please advice can deducted TDS u/s 194J for both amount or any other suggetion.
But Vendor provided two bills one for suuply of software with CST@5% and other for services with service tax@12.36
The Invoice amount of Rs.225000/- and 50000/- respectively
Please advice can deducted TDS u/s 194J for both amount or any other suggetion.
CA Parul Saxena
(Expert)
31 January 2013
For the purchase of software TDS is not required to be deducted....you are supposed to deduct TDS on 2nd bill only.
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