If service is provided from J & K. Is service tax is applicable for that....................................
Sandeep Pandey (CA FINAL) (1306 Points)
28 October 2009If service is provided from J & K. Is service tax is applicable for that....................................
Madhukar N Hiregange
(Chartered Accountant)
(38934 Points)
Replied 28 October 2009
No services provided from J&K are not liable for ST as the sdame are excluded.
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 28 October 2009
Mr Madhukar sir,
But the agency from Other states in India renders services to Jammu &Kashmir then it is laible to service tax .kindly put your views on the same
Sandeep Pandey
(CA FINAL)
(1306 Points)
Replied 28 October 2009
Sir can u please tell us. If service is provided to J&K who is going to file Service tax return............
Tanvi Bansal
(Article)
(26 Points)
Replied 28 October 2009
Yes, service tax is applicable if service is provided from J & K.
But if service is received in J & K then service tax is not applicable.
CA.Amit Mehta
(Professional)
(254 Points)
Replied 28 October 2009
yes,but service provided in j & k is exempt
CA.Ravi Kant Teltia, CS, CWA
(Chartered Accountant)
(49 Points)
Replied 28 October 2009
Dear Member,
The service tax is on Consumption of services basis. If the services are consumed in the state of J & K, then it will not be taxable service.
Ravi Teltia
ACA, ACS, AICWA
arpit
(student)
(159 Points)
Replied 28 October 2009
no, service provided from j & k is not liable for service tax but service provided in delhi by service provider of j & k is liable for service tax
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 28 October 2009
Madhukar sir and arpit views are correct and final
venkat
(INDIA)
(26 Points)
Replied 28 October 2009
Madhukar sir,
our Company appointed agent (foreigner) for installation of our exported Machines abroad and we are paying service Charges in FEE. Is service Tax applicable.
Aayush Kumar Agrawal
(Chartered Accountants)
(66 Points)
Replied 28 October 2009
no serviec tax is not applicable in case the services are provided in J&K the state is important the services should be provided in that state . The location of the service provider is not importane the important thing is that the services should be provided in the state of Jammu & Kashmir
Aayush Kumar Agrawal
(Chartered Accountants)
(66 Points)
Replied 29 October 2009
I too agree with the Madhukar sir views.
CAclubindia
