Vat and service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2016 Hi all,

We are introducing a new educational software for schools.

Company location is in kerala.

Can any one advice, the invoice will attract vat or service tax or will attract both taxes?

Also please confirm the tax rates too.

Thanks in advance

praveen

praveen (Expert)
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07 January 2016 software involves both VAT & ST. VAT will be as per that state act. ST will be at 14.5%

Message likes : 1 times

Ankur Singhal

Ankur Singhal (Expert)
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07 January 2016 Dear
Yes agree with Mr. Parveen.
Service tax rate @14% plus 0.5% as Swach bharat cess.
And for the vat rate consult the local vat expert.

Message likes : 2 times

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