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(Querist)
03 September 2009 Dear Experts,

our company is customizing the software for govt. comany's as per their requirement. Should we charge VAT @ 4% or service Tax @ 10.3% or should we charge both. if yes. than why should we charge both st and VAT. Is there any circular issued by the Department. Please provide me a copy which will be helpful for me to attach the same to our customers
Pls guide.
Thanks Regards
Thilaka
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thilakavathi pinto

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thilakavathi pinto (Querist)
03 September 2009 Please reply immediatly

Dear Experts,

our company is customizing the software for govt. comany's as per their requirement. Should we charge VAT @ 4% or service Tax @ 10.3% or should we charge both. if yes. than why should we charge both st and VAT. Is there any circular issued by the Department. Please provide me a copy which will be helpful for me to attach the same to our customers
Pls guide.
Thanks Regards
Thilaka
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
09 September 2009 I think service tax 10.3%
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