Re: [aaykarbhavan] Query

If the Software is tailor made then 194J will be applicable and separate 194J will be charge on the value of service received for installation if it requires qualified engineer and the value of service tax and vat will be excluded because receipt of a person in his 26AS are treated as income but service tax and vat are the expenses which is not a income of person

if any query please send

Imran

Thanks

On Sat, Jul 27, 2013 at 8:58 AM, niyu s <swt_frnd07@yahoo.com> wrote:

 

Quary..need your suggestion -Assesse is company -Receive bill for software and hardware installation Charging S.T on software instal as well as VAT on software + hardware value. -Whether this right -Applicability of TDS u/s.194J on whole bill or only software instal(prof service). Sent from Yahoo! Mail for iPhone

--
Imran

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