Software license
This query is : Resolved
Thamotharan S
(Querist)
05 June 2014
Dear Experts,
Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%
I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...
My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...
pls clarify me
Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%
I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...
My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...
pls clarify me
Amol S Joglekar
(Expert)
05 June 2014
exception proves the rule......your views please
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