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Vat and service tax

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Querist : Anonymous

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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
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praveen

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praveen (Expert)
07 January 2016 software involves both VAT & ST. VAT will be as per that state act. ST will be at 14.5%
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Ankur Singhal

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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.
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