quarry vat

This query is : Resolved

Shailesh satvara (Querist)
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15 June 2010 Dear Sir,

Just We are Purchase IT Software Ex.Office standard 2007,Window Server Cal 2008,windpro 7.vender bill raise service tax & Vat Claim in Bill so i am confiuse,i am pay service tax or vat .

TDS applicable this invoice

pl solve the quarry

regards
Shailesh satvara

CA Sanat Pyne

CA Sanat Pyne (Expert)
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15 June 2010 YOU HAVE TO PAY BOTH SERVICE TAX AND VAT AFTER DEDUCTING TDS AND YOU CAN UTILISE THE BOTH AMOUNT AS INPUT CREDIT.
VAT IS LEVID ON PURCHASING SOFTWARE AND SERVICE TAX IS LEVID ON INSTALLATION AND MAINTENANCE CHARGES.

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