Easy Office
LCI Learning

Service tax

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

MOHAMMAD SALIM

Profile Image

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...
Profile Image

CA.Vinita Gupta

Profile Image

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.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links