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

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.

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.



05 May 2012 i am not cent percent sure.. but i think yes.....



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries