quarry vat
This query is : Resolved
Shailesh satvara
(Querist)
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
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
(Expert)
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.
VAT IS LEVID ON PURCHASING SOFTWARE AND SERVICE TAX IS LEVID ON INSTALLATION AND MAINTENANCE CHARGES.
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