Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2012
IF IT IS POSSIBLE TO CHARGE SERVICE TAX ON THE SALE OF SOFTWARE AND THEN CHARGE CST ON THE TOTAL OF ASSETS VALUE + SERVICE TAX COMPONENT.
PLZ REPLY ASAP BACAUSE I AM DOING INTERNAL AUDIT OF A PARTNERSHIP FIRM.
PLZ REPLY ASAP BACAUSE I AM DOING INTERNAL AUDIT OF A PARTNERSHIP FIRM.
MOHAMMAD SALIM
(Expert)
12 October 2012
No an item can be goods or service and cannot be both... Package software are goods thus only VAT and no service tax however in case of licenses of software only service tax and no VAT...
CA.Vinita Gupta
(Expert)
13 October 2012
If the software has been customised by the vendor as per your requiremnets then service tax may be applicable.
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