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(Querist)
26 March 2016 An assessee purchases server, windows license, software from a seller. seller charged 14.5% service tax and 5.5% output vat on bill.
whether assessee required to deduct TDS and if yes then under which section?

Please suggest?
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Ankur Singhal

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Ankur Singhal (Expert)
26 March 2016 DEAR
PAYMENT TO BE MADE UNDER SECTION 194J.
ON AMOUNT EXCLUSIVE OF SERVICE TAX AND VAT.

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