C FORMS
This query is : Resolved
CA.CS.V.Viswanathan
(Querist)
14 October 2009
Respected Experts,
Our Company sold Software (Downloaded) for which sales with service tax and sales tax Against "C" From was booked..
Ex.. Software Value 100+10.3%(Service tax)+2(CST Against Form "C")
Now The Dobtor issues us "C" it should be on what value ??
1.Software Value 2.Software Value + CST
3.Software Value + CST+Service Tax??
Please Clarify the issue
Our Company sold Software (Downloaded) for which sales with service tax and sales tax Against "C" From was booked..
Ex.. Software Value 100+10.3%(Service tax)+2(CST Against Form "C")
Now The Dobtor issues us "C" it should be on what value ??
1.Software Value 2.Software Value + CST
3.Software Value + CST+Service Tax??
Please Clarify the issue
Ram Avtar Singh
(Expert)
14 October 2009
Befour CST amount to be submit to department
Debtor may be issued Software value or with CST but you need only software value.
Debtor may be issued Software value or with CST but you need only software value.
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