If we received any contarct from railway for supplying computer with software based application, what will be the rate of VAT in Delhi and is there any service tax liability on that. We received prices all inclusive.
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177692 Points)
Replied 03 May 2017
No service tax applicable, unless any AMT, DVAT on computer should be 12.5%.
Rakesh
(Self Employed)
(51 Points)
Replied 04 May 2017
We are also supplying software with CPU then ?
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