Service tax on amc of software license.
This query is : Resolved
28 January 2016
We purchased software license from companies . In addition we entered in to AMC( annual maintenance contract) for the software license . Please indicate the applicability of service tax on AMC part and the applicable percentage.
CA R SEETHARAMAN
(Expert)
28 January 2016
Service tax applicable on 70% value of AMC charges.
Message likes :
1 times
28 January 2016
vendor is demanding on 100% . How to counter his claim. Pls give more details.
CA R SEETHARAMAN
(Expert)
28 January 2016
As it will not fall under works contract service tax payable on 100% value.
Guest
Guest
(Expert)
31 January 2016
Dear Sir, AMC is a pure service. SO service tax can only be charged at 100% of value.
10 March 2016
Service tax @ full rate ... and also be prepare.. VAT authorties may demand VAT
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