Contract received from railway


Self Employed

If we received any contarct from railway for supplying computer with software based application, what will be the rate of VAT in Delhi and is there any service tax liability on that. We received prices all inclusive.

 
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KVO Merau Kutchh

No service tax applicable, unless any AMT, DVAT on computer should be 12.5%.

 
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Self Employed

We are also supplying software with CPU then ?

 
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