Tds deduct on license purchase

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2011 Dear Sir/madam

We are purchase Windows 7 Genuine and MS Excel and party charges in bill vat+service tax both


so can u pls. tell TDS deduct or not if deduct then which u/s ???


please reply asap


19 December 2011 TDS not required to be deducted in the given case as it is a purchase transaction.

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2011 thnx for reply sanjay sir, but vendor service tax charge in bill


19 December 2011 Does not matter. The Software is not customized as per the requirement of the user i.e. it's off the shelf software and therefore TDS not required to be deducted.

kept open for views of other experts to clarify your doubts.

19 December 2011 agree with Mr Sanjay
CA manoj gupta

19 December 2011 Agree with Expert


@ Expert my company is renewing the licence of Window 7 . Is octrai is payable on it or not?



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