Service tax on software download
This query is : Resolved
Swathi hebbar
(Querist)
22 October 2013
Dear Sir,
For one of our client there is service tax liability for software download. My query is can the same be adjusted against input tax credit?
Regards,
Swathi
For one of our client there is service tax liability for software download. My query is can the same be adjusted against input tax credit?
Regards,
Swathi
CA Kintal Shah
(Expert)
23 October 2013
this liability is what? if he is providing service wherein people make payment for downloading your client's software? if yes, then he is a service provider and he need to charge and collect ST on that.
As against this ST liability he can very well use his Input credit.
As against this ST liability he can very well use his Input credit.
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