banner_ad

Service tax purchase in kvat

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 June 2014 Dear Sir,

We are purchasing software subscription which are taxed with Service Tax. Since we do not have the service tax registration and we have only Karnataka VAT registration, how would we account service tax purchases and where to show in VAT return.

And we also sell those service taxed products.

Please let us know hot account these transactions under Karnataka VAT.

Thanks & Regards,
Ramesh
Profile Image

Ravindra Srinivasa

Profile Image

Ravindra Srinivasa (Expert)
25 June 2014 Since, there is no input VAT in the Tax invoice, the supplier of the said goods must be a unregistered dealer under KVAT Act. If it is so, then you can show the same under purchase from URD.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details