Applicability of tax (vat or st) to trade or service

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vikram kadam (Querist)
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18 April 2014 One of my Client is selling educational CD's & DVD's (English Speaking Course). He has taken copyright.

My question is what type of taxes will be levied on such sales? VAT or Service Tax or Both.

As per case law, if on sale of SIM cards service tax is applicable as service provider is providing services to clients and not selling goods.

Under current case whether only Service tax will be applicable as my client is providing services (of providing education) through the medium of CD's & DVD's. The cost of CD will be approx Rs 1000/-.

Whether VAT will also be Applicable?

Rupesh Jain

Rupesh Jain (Expert)
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19 April 2014 VAT RATE AS APPLICABLE ON COMPTER ITMES .

IN HARYANA PRESENT RATE IS 5.25%

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