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Service tax and vat on purchase of erp user license

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(Querist)
08 March 2012 what is the rule of charging VAT as well as Service tax on the purchase of ERP User License?
Whether both VAT and service tax will be charged on full basic purchase amount of ERP User license purchase?
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Pankaj Gandhi Jaiswal

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Pankaj Gandhi Jaiswal (Expert)
10 March 2012 Yes in Maharashtra on full value though VAT Rate is 5% and ST Rate is 10.30%
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rajula gurva reddy

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rajula gurva reddy (Expert)
11 March 2012 Service Tax is applicable on the value of IPR for issuing the licence to use and VAT is payable on the value of the package.
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