Software sales with st & vat/cst
Sanjay Tiwari (Accountant) (62 Points)
27 May 2016Sanjay Tiwari (Accountant) (62 Points)
27 May 2016
mohammad rasool baig
(Management Consultant)
(1026 Points)
Replied 27 May 2016
Please refer
/articles/service-tax-on-packaged-software-new-notification--7943.asp
Sanjay Tiwari
(Accountant)
(62 Points)
Replied 27 May 2016
Sir,
theare are confucion packeged software..
means we are download license file, lable, paper lic etc. from customer website & make CD then sales..
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)