11 November 2008
MY compnay purchase a fresh licence of symntanic software(Anti virus) of amount rs 65695 party also charge service tax info tech -software @12.36% on 65695/- rs 8119.90 and also charge vat@4% output rs 2952.60 total gross amount of bill is rs 76767.50. MY question is at what rate we have to charge tds on that and on what amount ?. please help me sort out the query.
11 November 2008
Can you clarify why you are assuming TDS is applicable? Also, can you clarify under what categry of service the seller charged service tax?
CAclubindia
