Procesureof software service tax

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Rekha Sharma (Querist)
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09 August 2011 if a company sale software services then the company not liable for service tax but under this any documents is necessary for, like any form that show company is not liable for any service tax. My main question is that what is the document that show company is not liable for service tax?

U S Sharma

U S Sharma (Expert)
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09 August 2011 if the software is packaged software and have suffered excise duty, then service tax can not be applied on such sales,

softwares can be either Excise + VAT/CST
or Service tax + VAT/CST

check your billing pattern, under light of above.

Rekha Sharma

Rekha Sharma (Querist)
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10 August 2011 my question on export outside india (software services)& also (design) & they are totally exempted. but my question is there any certificate or form we have to fill that show our services totally exempted

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