Tds
This query is : Resolved
26 March 2016
An assessee purchases server, windows license, software from a seller. seller charged 14.5% service tax and 5.5% output vat on bill.
whether assessee required to deduct TDS and if yes then under which section?
Please suggest?
whether assessee required to deduct TDS and if yes then under which section?
Please suggest?
26 March 2016
DEAR
PAYMENT TO BE MADE UNDER SECTION 194J.
ON AMOUNT EXCLUSIVE OF SERVICE TAX AND VAT.
PAYMENT TO BE MADE UNDER SECTION 194J.
ON AMOUNT EXCLUSIVE OF SERVICE TAX AND VAT.
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