Service tax input credit setoff with another division liabil

Dear Experts,

I have one query that, I am running a software development firm for which i am raising invoice with service tax.

likewise, I am also selling digital signature certificates to the customers, while purchasing digital signature certificates we are paying service tax as signature certificates are transferred as soft copies but, in selling point we are charging VAT as it is sold in a hardware.

Please tell me that, can we set off the input service tax credit received for purchase of digital signatures with the tax liability of software development charges. 

Please provide the solution with the relevant section/clarification/ judgement

Thanks in advance

Replies (1)

YOU CAN NOT CROSS UTILISA OF VAT AND SERVICE TAX,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details