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Issue ID : 108934
- 0 -

Servcie tax on Information technology software service

Date 23 Jul 2015
Replies1 Answers
Views 2785 Views
Asked By

Dear Sir,

One of our Vendor providing AMC service of System Software.Under his invoice he is charging Service tax 14% on 90% of value and Vat on 10% of value.Therefore please explain whether he has charged correctly and if yes please give us any clarification, references regarding this ,Thanks & regards.

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Replied on Jul 24, 2015
1.

Sir,

Service tax @ 14% is leviable on the gross value of service rendered. VAT is meant only for goods. If you give the invoice in detail then it could be analyzed.

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