Taxes on Software license
This query is : Resolved
Kinjal Thakkar
(Querist)
09 June 2009
We are dealing in software license. Whether service tax and vat both are applicable on software license and on what amount.
eg 1) Basic bill amount Rs,. 100
Service Tax @ 10.3% Rs. 10.3
Vat on 110.3 Rs. 4.41
eg 2) Basic bill amount Rs,. 100
Service Tax @ 10.3% Rs. 10.3
Vat on 100 Rs. 4
Can u also provide me any notification/ circular for future reference.
Thanking you in advance
eg 1) Basic bill amount Rs,. 100
Service Tax @ 10.3% Rs. 10.3
Vat on 110.3 Rs. 4.41
eg 2) Basic bill amount Rs,. 100
Service Tax @ 10.3% Rs. 10.3
Vat on 100 Rs. 4
Can u also provide me any notification/ circular for future reference.
Thanking you in advance
Madhukar N Hiregange
(Expert)
10 June 2009
Both the laws apply to software. However when downloaded electronically only servic etax is said to be attracted.
The SC in the case of TCS decided that the software is a product and VAT is applicable.
In my view only VAT is applicable and not Service tax. However the matter is still tobe resolved.
The SC in the case of TCS decided that the software is a product and VAT is applicable.
In my view only VAT is applicable and not Service tax. However the matter is still tobe resolved.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
