Our one client is co-operative bank and they have purchased license for original windows operating system of Rs. 643762/-. The vendor co. is charging the Service Tax of Rs. 65859/- and VAT amount of Rs. 32188/- in the bill. They have to say that it is covered under Information Technology services.
Please clarify the matter that whether both the tax will be chargeable or not. But the vendor co. is not showing its service tax no. in the invoice itself.
Waiting for the reply
its very-very urgent
arun sharma (student) (325 Points)
07 November 2009
CAclubindia
