SERVICE TAX & VAT BOTH ARE APPLICABLE ON SALE OF SOFTWARE.
HOW TO CHARGE SERVICE TAX & VAT ON SALE OF SOFTWARE ?
WHETHER VAT IS TO BE CHARGED ON GROSS BILL INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX ???
CA Bharat Aggarwal (CA) (283 Points)
20 January 2010SERVICE TAX & VAT BOTH ARE APPLICABLE ON SALE OF SOFTWARE.
HOW TO CHARGE SERVICE TAX & VAT ON SALE OF SOFTWARE ?
WHETHER VAT IS TO BE CHARGED ON GROSS BILL INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX ???
k.sathyanarayanan
(Audit Clerk)
(23 Points)
Replied 21 January 2010
Is service applicable for reimbursable of travelling & Out of pocket expenses.if So please tell me under what notification.
Jeevesh Mehta
(Advocate- Corporate Commercial & Indirect Tax Advisory)
(861 Points)
Replied 21 January 2010
Excluding Service TAx
RAJEEV
(article)
(156 Points)
Replied 21 January 2010
excluding service tax bcoz if u charged vat on service tax then there is cascading impact
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 22 January 2010
| Originally posted by : Bharat Aggarwal | ||
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SERVICE TAX & VAT BOTH ARE APPLICABLE ON SALE OF SOFTWARE. If chosen to pay then only on basic amount should VAT or ST be charged. |
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