Procesureof software service tax
This query is : Resolved
09 August 2011
if a company sale software services then the company not liable for service tax but under this any documents is necessary for, like any form that show company is not liable for any service tax. My main question is that what is the document that show company is not liable for service tax?
09 August 2011
if the software is packaged software and have suffered excise duty, then service tax can not be applied on such sales,
softwares can be either Excise + VAT/CST
or Service tax + VAT/CST
check your billing pattern, under light of above.
softwares can be either Excise + VAT/CST
or Service tax + VAT/CST
check your billing pattern, under light of above.
10 August 2011
my question on export outside india (software services)& also (design) & they are totally exempted. but my question is there any certificate or form we have to fill that show our services totally exempted
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Intimation wrongly states taxpayer has offerred u/s. 44ad & states probable resolutiton to do audit
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
