Tds on194j

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

Replies (3)

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

kindly mention ur answer with provision

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
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details