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Servcie tax on Information technology software service, Service Tax

Issue Id: - 108934
Dated: 23-7-2015
By:- SANDESH SHINDE

Servcie tax on Information technology software service

Contents

Dear Sir,

One of our Vendor providing AMC service of System Software.Under his invoice he is charging Service tax 14% on 90% of value and Vat on 10% of value.Therefore please explain whether he has charged correctly and if yes please give us any clarification, references regarding this ,Thanks & regards.

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 24-7-2015
By:- MARIAPPAN GOVINDARAJAN

Sir,

Service tax @ 14% is leviable on the gross value of service rendered. VAT is meant only for goods. If you give the invoice in detail then it could be analyzed.

Page: 1