Service Tax applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2010
Dear Expert,
WE are a private limited company. We are assembling hardware & software produts & selling to our customers as integreted unit.here price of both hardware & software is very difficult to bifurcate & hence our invoice does not shows this.
We are adding VAT / CST to our clients in our bill. Do we need to charge Service tax as well, if yes on which value ?
Pls reply.Thanks
WE are a private limited company. We are assembling hardware & software produts & selling to our customers as integreted unit.here price of both hardware & software is very difficult to bifurcate & hence our invoice does not shows this.
We are adding VAT / CST to our clients in our bill. Do we need to charge Service tax as well, if yes on which value ?
Pls reply.Thanks
02 January 2011
No need to charge service tax, this is sale transaction, there is no service in this case. Once providng software alongwith hardware is not a service.
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