DOUBLE TAXATION

This query is : Resolved

Nitesh Sethiya (Querist)
Follow

03 February 2009 DEAR ALL,

I (jaipur )have purchase a softwaref from a limited company from mumbai. In the bill he charged cst @4%as well as service tax @12.36%.

Tell me it is correct to charge double tax vat as well as service tax?
or the rate of CST is correct ?

Pls reply ASAP.

Thanks & Regards

vipin

vipin (Expert)
Follow

03 February 2009 if a person purchase a tailor made software then only vat/cst will be applicable

in the case of customised software service tax will be leviable

if u purchase a tailor made software then the co charged service tax incorrectly

if u purchase a customised software in that case vat/cst will be leviable on the material items other charges will attract service tax e.g.if u purchase a Rs1000 software it includes material of rs.400 and software rs600 then rs400 vat/cst will be leviable and rs600 service tax will be leviable

rds
cavipingarg
09211804209

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok