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.

28 January 2016 Service tax applicable on 70% value of AMC charges.

28 January 2016 vendor is demanding on 100% . How to counter his claim. Pls give more details.

28 January 2016 keep it open as i expect more answers

28 January 2016 As it will not fall under works contract service tax payable on 100% value.

Profile Image

Guest

Profile Image

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


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details