Service tax vs vat
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 January 2013
Dear All,
Please clarify this question.
A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.
Thanking you.
Please clarify this question.
A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.
Thanking you.
CA Vipin Jain
(Expert)
28 January 2013
Hi,
In my opinion on sale of Device only vat should be applicable as the company selling a goods with software.
On subscription for Database server service tax should be applicable.
above opinion based on facts mentioned in query, these may change on the basis of contract of company and purchaser.
regards
CA Vipin Jain
In my opinion on sale of Device only vat should be applicable as the company selling a goods with software.
On subscription for Database server service tax should be applicable.
above opinion based on facts mentioned in query, these may change on the basis of contract of company and purchaser.
regards
CA Vipin Jain
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