Vat and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2016
Hi all,
We are introducing a new educational software for schools.
Company location is in kerala.
Can any one advice, the invoice will attract vat or service tax or will attract both taxes?
Also please confirm the tax rates too.
Thanks in advance
We are introducing a new educational software for schools.
Company location is in kerala.
Can any one advice, the invoice will attract vat or service tax or will attract both taxes?
Also please confirm the tax rates too.
Thanks in advance
07 January 2016
software involves both VAT & ST. VAT will be as per that state act. ST will be at 14.5%
Message likes :
1 times
Ankur Singhal
(Expert)
07 January 2016
Dear
Yes agree with Mr. Parveen.
Service tax rate @14% plus 0.5% as Swach bharat cess.
And for the vat rate consult the local vat expert.
Yes agree with Mr. Parveen.
Service tax rate @14% plus 0.5% as Swach bharat cess.
And for the vat rate consult the local vat expert.
Message likes :
2 times
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
- Depreciation Chart Companies Act
- 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
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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?
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
