TMI BlogTDS u/s 194C or 194JX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir Our company is going to purchase a firewall system for control of websites etc. this product is combination of hardware software. Moreover also purchasing support package for one year ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for above product. On hardware vendor is charging VAT on support package charging service tax. Query is Whether TDS to be deducted or not for support package? If yes, under which section ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... either 194C or 194J ? - Reply By MOHAN S - The Reply = If the Support package is an additional contract and is distiguished from the Supply of Hardware, in my view Tax has to be deducted u/s 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 94J as this is a techical service. If the Support package is not seperable from Supply where VAT is charged, then TDS would not be applicable as the service element is not quantified. As you sta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted, you are buying Support Package seperately I am of the view you need to decut the Tax at Source u/s 194J - Reply By DEVEN MASTER - The Reply = I am agree with Mohan S - TDS u/s 194C or 194J - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - umesh kumar Dated:- 22-12-2011 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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