TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 September 2010
We receive two kinds of invoices with respect to software purchases.Some are with
VAT and Service tax and some with only VAT.
Why is there a difference?
Do we need to deduct TDS on the both types of invoices or not?
VAT and Service tax and some with only VAT.
Why is there a difference?
Do we need to deduct TDS on the both types of invoices or not?
23 September 2010
BOTH ARE THE PURCHASE INVOICE HENCE TDS WOULD NOT BE DEDUCTED.
INVOICES ON WITCH VAT AND ST BOTH MENTIONED THEN WHETHER TDS WOULD BE DEDUCTED OR NOT; DEPARTMENT IS NOT CLEARED ABOUT THAT.
PLEASE WAIT THE OTHERS REPALY
INVOICES ON WITCH VAT AND ST BOTH MENTIONED THEN WHETHER TDS WOULD BE DEDUCTED OR NOT; DEPARTMENT IS NOT CLEARED ABOUT THAT.
PLEASE WAIT THE OTHERS REPALY
23 September 2010
If the software is prepared as per the specification of customer TDS to be deducted u/s 194J. If the software is ready (Off the shelf software) then TDS is not required be deducted. In case of deduction TDS should be deducted on total bill amount.
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
