TDS on sale of imported software

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2011 Vendor A has imported software from USA & sold to vendor B. Vendor A has charged servie tax @ 10.3 % + VAT 5 %.
Vendor A is requsting not to deduct TDS.

If TDS to be decuted it should be to Vendor B. Pl clarify whether TDS to be deducted or not

If TDs to be deducted , whether it should be borne by vendor A or B

Vivek Raju P

Vivek Raju P (Expert)
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13 January 2011 Vendor A & Vendor B are both indian companies and this is a sale, TDS need not be deducted u/s 194C or J.

I dont think your question is on deductibility of TDS for the remittance to the vendor in US pls clarify