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service tax and vat

Service Tax - Started By: - Dharmender Kumar - Dated:- 25-7-2016 Last Replied Date:- 2-8-2016 - Sir,I have received a tax invoice from a party. the invoice related to supply and installation of Quick Heal Antivirus. The bill date is 21 April 2016 and in this invoice the party has claimed service tax 14.5% and VAT 5% on same bill value. So you are requested to please suggest me The same charges are applicable on Invoice or not. The other details are given below:-40 No. Antivirus @1800/- per Antiv .....

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s to be wrong. VAT has to be charged on supply portion while service tax has to be charged on Service portion. It is a composite contract, then, you may opt either for a composition scheme, or vat can be charged after specified deduction under the respective states vat law. From you query it is not clear as to which state the transaction pertains to.Regards,V.Venkat Raman - Reply By Ganeshan Kalyani - The Reply = Sir, the software service is liable to service tax as the Central Government consid .....

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