Tax deduction under category 94J
This query is : Open
29 September 2010
Hi,
For information technology i.e, for software sales, now both service tax and sales tax is chargeable.
As we are charging sales tax it comes under the category of sales, is TDS is applicable for the same. Please explain.
For information technology i.e, for software sales, now both service tax and sales tax is chargeable.
As we are charging sales tax it comes under the category of sales, is TDS is applicable for the same. Please explain.
29 September 2010
If the software is a customized one as per the customer's specification, the TDS @ 10 % under section 194J will apply.
29 September 2010
But if its a ready-made packaged software... TDS will not apply.
03 October 2010
Any Material/Product with VAT bill not in TDS preview.
09 October 2010
I.e., any sales made for packaged software with service tax+sales tax no TDS deduction is applicable
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