can we deduct the tds on purchase of computer, server?
Answers were Sorted based on User's Feedback
Answer / sanjeev m.kathare
You should not deduct TDS on purchase of computer, server.
Tds deduction is only applicable when service is provided
to you.
| Is This Answer Correct ? | 44 Yes | 4 No |
Answer / m.l.verma
If invoice raised on service tax then you can deduct Tds?
But any invoice which is raised with only vat/cst/excise
you can not deduct TDs..............
| Is This Answer Correct ? | 25 Yes | 5 No |
Answer / gyansaxena
You should not deduct TDS on any purchase , either server
or any other purchase.
Tds deduction is only applicable when service is provided
to you, in form of Profession, Rent, Contract, Interest etc.
| Is This Answer Correct ? | 12 Yes | 2 No |
Answer / suman rawat
TDS is not applicable on any type of purchase. if you are
using service from the party, then you can deduct the TDS.
| Is This Answer Correct ? | 4 Yes | 0 No |
no, in this process vat is applicable. TDS is applicable
only on Service Oriented.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / m.sasikumar
NO....
It is service provide basis we cant deduct the TDS
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / vikas sharma
No,
It is service provide basis we cant deduct the TDS. but service tax amount excied on service tax act free amount
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / su
You can deducted TDS any type of purchase. As you are
purchasing Computer, this is you Fix Assets. If You are
receiveng any type of Service and Invoice Shows Service Taxt
then you can detuct the TDS.
| Is This Answer Correct ? | 2 Yes | 4 No |
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
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Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct
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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
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