Vat on service tax
This query is : Resolved
01 April 2013
Dear Sir,
software supplier company chrges service tax on the total cost of soft ware and again charges 5% Vat (Chhattigarh state) on the Gross value of the soft ware including service tax.
Kindly advise whether VAT is applicable in this case ?
Exp. total cost of soft ware 10,000.00
Add Service Tax (12.36%) 1,236.00
---------
Total amount 11,236.00
Add VAT (5%) 561.80
--------
Total Bill amount 11,797.80
=========
software supplier company chrges service tax on the total cost of soft ware and again charges 5% Vat (Chhattigarh state) on the Gross value of the soft ware including service tax.
Kindly advise whether VAT is applicable in this case ?
Exp. total cost of soft ware 10,000.00
Add Service Tax (12.36%) 1,236.00
---------
Total amount 11,236.00
Add VAT (5%) 561.80
--------
Total Bill amount 11,797.80
=========
01 April 2013
in the case of M/s Ingram Micro India Ltd No. 258/DVAT/2010/22, it has been held that VAT shall be charged on the basic price excluding service tax.
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