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service tax & vat

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(Querist)
18 March 2010 on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
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TOTAL 1,11,14,502
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Que. if any wrong calculation of DVAT.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
18 March 2010 It has been held by judiciary that VAT and Service Tax are mutually exclusive. How can the same amount/base be subjected to double taxation ?

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