TMI BlogVAT/CST rate on software licenseX X X X Extracts X X X X X X X X Extracts X X X X ..... VAT/CST rate on software license X X X X Extracts X X X X X X X X Extracts X X X X ..... now the current HVAT/CST rate as applicable, in case a software company is providing its own softwares to its clients. Regards, Reshma Reply By Pradeep Khatri: The Reply: The rate of VAT on softw ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... are licences under HVAT Act will be 5% along will surcharge of 5% as it duly falls under intangible goods in Schedule C. Reply By Reshma kochar: The Reply: That means effective rate will be 5.25%. S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ir if the sale is inter state sales, should attract the CST than. what will be CST rate? Regards Reshma Reply By Pradeep Khatri: The Reply: CST rates are governed by the VAT rates. Reply By Sujee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t Rai: The Reply: Hi If u purchase a third party software in Delhi ( a renewal license for a hardware appliance) and bill it to a customer at Gurgaon what all taxes will be levied? will it attract se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rvice tax as well as CST ? Regards Sujeet Reply By chetan rachhadiya: The Reply: dear reshma, please see the below link this might be useful to solve your query: https://www.linkedin.com/groups ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... /Sir-We-have-purchased-ERP-2729192%2ES%2E5950940929895518212?trk=groups_search_item_list-0-b-ttlandgoback=%2Egna_2729192 X X X X Extracts X X X X X X X X Extracts X X X X
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