Vat charged including servicetax charged on antivirus softwa

This query is : Resolved

Ganeshbabu K (Querist)
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24 May 2013 dear sir,
we purchase 100 antivirus software for 1 year

so

delear charged vat including servicetax and basic

how to caluculate VAT on this..

inclusive of servicetax or exclusive of servicetax

Incase of M/s Ingram micro india limited it is held that

VAT has to be charged excluding servicetax

so let me know is above judgement on VAT is valid for all states or it is limited to delhi

Please give what was the applicability in your state?

Please support your answer with reason

Thanks&Regards
Ganesh babu

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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27 May 2013 VAT applicability always have restricted application for the particular state only. in case of VAT & service tax issue, state to state have different valuation rules.so we cannot take one state case judgement completely to other state

Ganeshbabu K

Ganeshbabu K (Querist)
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27 May 2013 dear sir ,
please give opinion if the case is in ur state

and also mention your state

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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27 May 2013 Yes. in Karnataka for packaged software apply VAT inclusive of Service tax only