27 October 2015
We have purchased software form the loacal vendor(Mumbai) the charges details are as following, Total Invoice ammount is Rs.44906/- 1.Tripal Sketchup-29607/-(Include Vat And Service Tax) 2.Maintaince and Support Single user-9177(include Service Tax) 3.Autodesk Auto CAD LT 2016,Quarterly Desktop Subscription charges - 6122(Include VAt)
On that invoice value tds is applicable or not, if applicable then suggest sec ,Deduction rate with notification