Sale of Software Licence
This query is : Resolved
30 October 2009
Hi Guys,
if we import a software (licence) from US and resale it in India which taxes will be applicable to us??
1. custom duty??
2. VAT??
3. Service Tax??
4. if we add service tax in the invoice and bill to customer will our customer deduct TDS from it??
Its lit bit urgent, waiting for your reply.
Nazir
if we import a software (licence) from US and resale it in India which taxes will be applicable to us??
1. custom duty??
2. VAT??
3. Service Tax??
4. if we add service tax in the invoice and bill to customer will our customer deduct TDS from it??
Its lit bit urgent, waiting for your reply.
Nazir
CA SANJAY MUKHERJEE
(Expert)
30 October 2009
Hi Nazir,
This issue is really become very confusing now,
1) Custom Duty - Depending on Nature of Software
2) VAT - 4 % on all software sales
3) Service Tax- also "confusing" due to change in defination
Please see the link for detail
https://www.expresscomputeronline.com/20090406/market02.shtml
This issue is really become very confusing now,
1) Custom Duty - Depending on Nature of Software
2) VAT - 4 % on all software sales
3) Service Tax- also "confusing" due to change in defination
Please see the link for detail
https://www.expresscomputeronline.com/20090406/market02.shtml
CA SANJAY MUKHERJEE
(Expert)
30 October 2009
4) Yes , Tds will be attracted in that case.
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