A bill for Rs 500000 is available for supply of software which is bifurcated as follows,
1) Software Update - 200000
2) Product Support - 200000
3) Reinstatment Fee - 100000
Service tax is charged for item no 1 and 3 and VAT for product support (item 2).
What should be TDS rate charged on the bill and under which section (194C or 194J) ?
Section 194J...................Technical Service................
TDS TO BE DEDUCTED U/S 194J ON WHOLE AMOUNT OF BILL INCLUDING VAT AND SERVICE TAX.
Shyam Joshi & Associates
Pune
B.Com
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Shaswat initial support private limited
Ahmedabad
CS
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BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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CAclubindia
