We have purchased a software to ( Mr. X Co.) this year(A.y. 2012-13) which is mention below:
Software price 300000.00
Add: Service Tax 30900.00
Add: CST 6000.00
Total 336900.00
Please Explain us that can we deducted TDS against this Invoice. If We deducted TDS then What Section Code will be applicable for this Amount which given above.
Also said that if TDS applicable then TDS Deducted against Which amount for this case (Rs. 300000 or Rs. 336900)
CAclubindia
