Service tax with supply
This query is : Resolved
Santosh B Karangutkar
(Querist)
28 August 2012
We have received the order for HSS transaction if IT Software , against the which we have import the same outside from india and delivered in India, Pls advice whether we are liable to pay the 5% Vat on Net value and also 12.36% Service Tax on Net value of the that IT Software?
Arun Kumar Singh
(Expert)
28 August 2012
Only you will pay the vat.
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