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VAT/CST rate on software license, VAT + CST |
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VAT/CST rate on software license |
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Dear Experts, Do let me know the current HVAT/CST rate as applicable, in case a software company is providing its own softwares to its clients. Regards, Reshma Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
The rate of VAT on software licences under HVAT Act will be 5% along will surcharge of 5% as it duly falls under intangible goods in Schedule C.
That means effective rate will be 5.25%. Sir if the sale is inter state sales, should attract the CST than. what will be CST rate? Regards Reshma
CST rates are governed by the VAT rates.
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 service tax as well as CST ? Regards Sujeet
dear reshma, please see the below link this might be useful to solve your query: https://www.linkedin.com/groups/Sir-We-have-purchased-ERP-2729192%2ES%2E5950940929895518212?trk=groups_search_item_list-0-b-ttlandgoback=%2Egna_2729192 Page: 1 Old Query - New Comments are closed. |
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