13 November 2008
am holding an propreitory Firm with VAT registration i don't have Ser.Tax Reg. we do networking soluitons. we sell IT Products networking devices like Routers, switches, firewalls and softwares.
Couple of months back under sec-65 software will levy service tax as well as VAT. Being a VAT registrar i can,t raise an invoice for Ser.Tax if i sell Softwares to my clients. the thing is now i wanna reg ser.tax. i wan't to confirm whether for example if i don have any invoices for ser tax for a month it is required to file returns for my VAT invoices under 12.36Cat or what
CAclubindia
