Software license

This query is : Resolved

Thamotharan S (Querist)
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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...

How it will attracts all the tax?

pls clarify me

Amol S Joglekar

Amol S Joglekar (Expert)
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05 June 2014 exception proves the rule......
would like to have your views as to why you feel that on software liscence only one tax should be levied.

Thamotharan S

Thamotharan S (Querist)
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18 June 2014 My view is Sale & Service should be two distinctive one.... It might be under VAT OR service.... isn't it?

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