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Double taxation on software paper licenses

Service Tax - Started By: - Veet Voojajig - Dated:- 6-1-2017 Last Replied Date:- 27-1-2017 - Hi, I own/run a company that provides IT solutions & services to small businesses & start-ups.. We also resell Hardware equipment, and Software (Microsoft, Adobe, etc) licenses.. For hardware, packaged software, services, the taxation is pretty straight-forward. However, I am not aware on what to do, in case of Software paper licenses, that attract double-taxation (Service Tax & VAT)...Let me .....

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untant ... Both companies have different bank accounts ... For most parts, everything is fine.. But, the issue arises when I have to charge Service Tax & VAT... I need to bifurcate the payment received for Service Tax & VAT, and I cannot seem to figure out how .. I was going by my (ex)accountant's suggestion, and am currently, losing the VAT set-off. I would much appreciate any suggestions/advise on how to do the billing & receive payment, for the above scenario .. - Reply By KAS .....

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