if i purchased a tally software CD, Am i liable to pay
service tax on it or sales tax or both on it?
Answer Posted / atul nema
Look... It is a very disputed question.
Prima facie on the subject and following of TCS case of AP
it is very much clear that Canned/Packed software(ME
Windows, Tally Lotus etc.) which shall be sold of OFFSHELF
shall be treated as goods and not services.
but Finance Act 2009, Sales of PAcked/Canned software
attrated Service Tax too in addition to VAT. THIS PRACTICE
IS FOLLOWED MERELY SAFETY POINT OF VIEW....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Is there any change in the section 80DD for the financial year 2009-10
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
when charges PURCHASE @ 12 % TAX RATE ?
What items fall under the category of ‘securities’?
how to finalaze the balence process using tally
on earth moving road work which type of tax is applicable?
What are the types of provident funds?
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
How can deduct tds from auction cases (timber)