Can VAT is calculated on Service Tax for supply of Software?

rinki123

Ques:Can VAT is calculated on Service Tax for supply of Software?

For example-> Rs.100 is cost of software + Service Tax @10.36% = Rs.110.36,
on this amount the supplier is charging VAT @ 4%,Can it be?
Service Tax and Vat both are charge on base amount then Vat@4%=4 (charge on base amount )and total amount will be 114.36,is it correct?

chengalasettyvsrao

a) Assign the Service tax group code to G/L account

b) Assign the Tax group code to g/L account

c) Assign the Service tax + Vat structure

d) create the document -Purchase Order / Invoice.