Dear Experts,
We are new startup and we providing an software services(software for school bus tracking app), I want to know is there vat applicable or not.
Presently we are charging Services Tax.
Maan Singh (Assistant Manager Accounts) (79 Points)
27 June 2016Dear Experts,
We are new startup and we providing an software services(software for school bus tracking app), I want to know is there vat applicable or not.
Presently we are charging Services Tax.
Ajeet Singh
(Service )
(190 Points)
Replied 28 June 2016
Excise / CVD at 14.5% and Vat applicable when software is delievered on media pack in case of subscricption.
Service tax when the delivery is in the form of an Internet download.