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VAT/CST rate on software license

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..... VAT/CST rate on software license
Query (Issue) Started By: - Reshma kochar Dated:- 17-4-2012 Last Reply Date:- 8-1-2015 VAT + CST
Got 5 Replies
VAT / Sales Tax
Dear Experts, Do let me k .....

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..... 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 .....

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..... 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 .....

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..... 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 .....

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..... 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 .....

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..... 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 .....

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..... /Sir-We-have-purchased-ERP-2729192%2ES%2E5950940929895518212?trk=groups_search_item_list-0-b-ttlandgoback=%2Egna_2729192
Discussion Forum - Knowledge Sharing .....

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