Tds - ms office license
This query is : Resolved
05 May 2012
Dear Sir,
We are purchasing MS office License & OS from Microsoft. The bill raised contain VAT @5% & S.Tax. @ 12.36%.
To be on the safer side, i am of the view that as Microsoft charging S.T. so we should deduct TDS @ 10% (194J) .
Pls suggest correct treatment .
Thanks
Rahul
We are purchasing MS office License & OS from Microsoft. The bill raised contain VAT @5% & S.Tax. @ 12.36%.
To be on the safer side, i am of the view that as Microsoft charging S.T. so we should deduct TDS @ 10% (194J) .
Pls suggest correct treatment .
Thanks
Rahul
05 May 2012
as far as section 194J is concerned..
even when a CA raises bill including service tax, we deduct TDS on including service tax amount.
even when a CA raises bill including service tax, we deduct TDS on including service tax amount.
05 May 2012
Dear Anand,
Thanks for your rply, but you dedn't get my point. My que. is whether TDS will be applicable, as the Micrsoft charging both VAT & ST.
Thanks for your rply, but you dedn't get my point. My que. is whether TDS will be applicable, as the Micrsoft charging both VAT & ST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
