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TDS u/s 194C or 194J

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....DS u/s 194C or 194J<br> Query (Issue) Started By: - umesh kumar Dated:- 22-12-2011 Last Reply Date:- 28-12-2011 Income Tax<br>Got 2 Replies<br>Income Tax<br>Dear Sir Our company is going to purchase ....

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....a firewall system for control of websites etc. this product is combination of hardware & software. Moreover also purchasing support package for one year for above product. On hardware vendor is charg....

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....ing VAT & on support package charging service tax. Query is * Whether TDS to be deducted or not for support package? * If yes, under which section either 194C or 194J? Reply By MOHAN S: The Repl....

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....y: 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 194J as this is a techical service. If the Support package ....

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....is not seperable from Supply where VAT is charged, then TDS would not be applicable as the service element is not quantified. As you stated, you are buying Support Package seperately I am of the vie....

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....w you need to decut the Tax at Source u/s 194J Reply By DEVEN MASTER: The Reply: I am agree with Mohan S<br> Discussion Forum - Knowledge Sharing ....