Vat and service tax on software (licence) sale
This query is : Resolved
arun laxman gaikwad
(Querist)
29 June 2016
Dear Sir
One of our sister company is developing Finance Erp software and selling it.
We are charging Maharashtra VAT / CST to customer on invoice.
My question is whether we should charge VAT and Service tax both on the invoice ?
In other case one of our suppliers who sold software (licence) to us and charged M.VAT and Service tax both on the net amount.
product value 100
serv tax 15% 15
m.vat 5.5% 5.50
---------------------------------------
invoice amount 120.50
=======================
We want to confirm whether service tax also should be charged along with vat on the invoice.
Our sister company is having service tax number taken voluntarily.
Pl let us know any notification in this regard.
Arun Gaikwad
One of our sister company is developing Finance Erp software and selling it.
We are charging Maharashtra VAT / CST to customer on invoice.
My question is whether we should charge VAT and Service tax both on the invoice ?
In other case one of our suppliers who sold software (licence) to us and charged M.VAT and Service tax both on the net amount.
product value 100
serv tax 15% 15
m.vat 5.5% 5.50
---------------------------------------
invoice amount 120.50
=======================
We want to confirm whether service tax also should be charged along with vat on the invoice.
Our sister company is having service tax number taken voluntarily.
Pl let us know any notification in this regard.
Arun Gaikwad
Rupesh Jain
(Expert)
29 June 2016
you have to charges both on net value
for more you see
https://taxguru.in/goods-and-service-tax/taxability-software-present-indirect-tax-laws-proposed-gst-examples-india.html
for more you see
https://taxguru.in/goods-and-service-tax/taxability-software-present-indirect-tax-laws-proposed-gst-examples-india.html
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