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Is it deductible to TDS
You have to show it in expenses head..,...
It is a single bill, if installation charges is professional fees, shall it capitalised or not? What the account entry should be? TDS amount?
I think installation is part of the sale and it is included in cost of acquisition and not liable to deduct TDS but if it is sale separately then TDS it's required to be deducted
TDS under section 194 J 10% needs to be deducted for the software usage rights and intallation cost only excluding GST.
In your case TDS U/S 194 J 10 %
500000+100000 = 600000 *10% ===>60,000 <---- TDS needs to ber deducted....
hope clarified your doubt..
TDS applicable only for the Installation Charges... Not on Software Purchase Value...
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