M S RAMESH (Service) (71 Points)
01 September 2009A bill for Rs 500000 is available for supply of software which is bifurcated as follows,
1) Software Update - 200000
2) Product Support - 200000
3) Reinstatment Fee - 100000
Service tax is charged for item no 1 and 3 and VAT for product support (item 2).
What should be TDS rate charged on the bill and under which section (194C or 194J) ?
Sorabh Gupta
(Manager ( Taxation ))
(877 Points)
Replied 01 September 2009
Section 194J...................Technical Service................
RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 01 September 2009
TDS TO BE DEDUCTED U/S 194J ON WHOLE AMOUNT OF BILL INCLUDING VAT AND SERVICE TAX.
CAclubindia
