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ST VAT charged on base value of sofware cost

VAT and Sales Tax - Started By: - AP Singh - Dated:- 12-3-2017 Last Replied Date:- 13-3-2017 - We are resellers. we get Microsoft Licenses billed from distributor (REDINGTON) where they charge ST + VAT both on licenses we purchase for our end customer e.g. If base value of the software is ₹ 100 they charge 15% ST on base value and VAT on ₹ 115 (which includes ST). Though it is happening since we started doing our reselling business and as confirmed from others same is happening all o .....

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xcise duty at the rate of 12% is applicable on off the shelf software under tariff heading 8523. As S4U does not have excisable turnover so the excise duty is also not applicable. We request you to please help how we can clear this customers query showing legal docs if there is any. They are also saying that IF both taxes are applicable then on specific % age ST will charged and on rest VAT will be charged. Please assist. AP SINGH - Reply By Ganeshan Kalyani - The Reply = Both service tax and VA .....

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