Taxes in India

user11993208

User_2025-09-17-18-11-21-363

Hi,

As your company is selling software in india and abroad hence following india localization taxes will be applicable to your company:-

1)VAT/CST

2) TDS

3) SERVICE TAX if your company is providing the after sale services for software.

Regards,

Tarun Sikka

tsikka@filixconsulting.com 

Srinivas Gadde-Oracle

Hi,

As your company is selling software in india and abroad hence following india localization taxes will be applicable to your company:-

1)VAT/CST

2) TDS

3) SERVICE TAX if your company is providing the after sale services for software.

Regards,

Tarun Sikka

tsikka@filixconsulting.com 

 Hi Diane,

TCS is also applicable ..please review and let me know if you need any more clarifications.

Regards

Srinivas Gadde.

Santhosh Ananth-Oracle

Hi,

As your company is selling software in india and abroad hence following india localization taxes will be applicable to your company:-

1)VAT/CST

2) TDS

3) SERVICE TAX if your company is providing the after sale services for software.

Regards,

Tarun Sikka

tsikka@filixconsulting.com 

Hi
You can refer to metalink note 471249.1 that provides documentation on the same

Thanks
Santhosh

xhuertax

Hi
You can refer to metalink note 471249.1 that provides documentation on the same

Thanks
Santhosh

 Hi anyone want to share a BR100 to setup different Indian Tax Codes?

Thanks,

Javier