Easy Office
LCI Learning

Service tax and vat on purchase of erp user license

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 March 2012 what is the rule of charging VAT as well as Service tax on the purchase of ERP User License?
Whether both VAT and service tax will be charged on full basic purchase amount of ERP User license purchase?
Profile Image

Pankaj Gandhi Jaiswal

Profile Image

Pankaj Gandhi Jaiswal (Expert)
10 March 2012 Yes in Maharashtra on full value though VAT Rate is 5% and ST Rate is 10.30%
Profile Image

rajula gurva reddy

Profile Image

rajula gurva reddy (Expert)
11 March 2012 Service Tax is applicable on the value of IPR for issuing the licence to use and VAT is payable on the value of the package.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links