Software Domestice Sales under STPI

This query is : Resolved

ANIL (Querist)
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20 June 2009 we are a STPI unit and going to start domestic sales of Customise Software as per requirement.

does this attract service tax and vat both.

thanks

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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20 June 2009 In my view only VAT is attarcted in the light of the TCS case - SC as also the Infosys case for cusotmised s/w.
However the presence of the electronic download of the same in Service tax is a controvercy which can be avoided by supplying the same by way of CD.

ANIL

ANIL (Querist)
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20 June 2009 thank u Madhukar, can you please advise me on the documentation part of DTA sales for STPI and Exvise if possible.

thanks

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