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
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
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