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Tds deduction on software purchased

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 March 2016 Dear sir,
We have purchased software on which vendor has charged 5.8% ST alongwith 5% vat, plz let me know weather we should deduct 10% TDS u/s 194J on 40% value of software or on 100% value.....

Regard
Sumit jha
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Vinayak

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Vinayak (Expert)
30 March 2016 There should be no TDS on purchase of software even if service tax has been levied. However, if there are any other service charges, such as installation service charge, then TDS will be applicable on such service.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
30 March 2016 TDS to be deducted on invoice value.
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Querist : Anonymous

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Querist : Anonymous (Querist)
31 March 2016 Sir TDS to be deducted on invoice value excluding vat and ST or including taxes....
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
31 March 2016 Excluding VAT And CST

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