Some one has purchased a software
in which both service tax & Vat is charged in bill.
can anybody explain provision of Tds u/s 194j on the above
CA Deepak Rathore (EXPERT) (281 Points)
21 June 2013Some one has purchased a software
in which both service tax & Vat is charged in bill.
can anybody explain provision of Tds u/s 194j on the above
CA Ramsai N
(Fresher)
(594 Points)
Replied 21 June 2013
TDS need not to deduct t on Purchase Value (Purchase + VAT)
TDS to be deducted on services portion alone (on servie tax) - 194J applicable on Service tax portion
CA Deepak Rathore
(EXPERT)
(281 Points)
Replied 21 June 2013
kindly mention ur answer with provision
Deepak Gupta
(CA Student)
(15922 Points)
Replied 21 June 2013
| Originally posted by : deepak rathore | ||
 |
kindly mention ur answer with provision |
 |
https://www.simpletaxindia.net/2012/06/no-multilevel-tds-us-194j-for-software.html
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