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Applicability of TDS, Income Tax

Issue Id: - 1130
Dated: 29-4-2009
By:- PRADEEP KUMAR

Applicability of TDS

Contents

We have received one Invoice wherein description on bill mentioned as:- ERP Software Solution (Total Cost with Implementing & Training Warantee for one year) amounting to Rs. 8.25 Lakhs. Vendor has charged VAT & 5% on Invoice amount. Pls. let us know whether we should deduct TDS or not on this invoice.

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 1-5-2009
By:- Ravi Chopra

It it is a sale of goods, there can not be question of TDS. Yes, if it is a professior or technical services, you need to deduct TDS. Please see the terms and contents of the agreement if any or particulars of transactions.

Page: 1