DOUBLE TAXATION
This query is : Resolved
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
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
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Lease agreement and tax on sale
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Entries in AIS regarding sale of units and shares
- Internship/Academic shown in Salary Pay Slip of a Doctor
- CCFS 2026 Schemed
- House Property Reporting in ITR
- TDS Claim year
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
