Service tax registration-multiple premises

257 views 5 replies
An ad agency having 2 place of business, one in J&K and other in Delhi.. Has to apply for Service Tax Number. What should be the best option?1. Doing Centralised Billing and accounting frm J&K and do not get regd under service tax laws?or 2. Not doing Centralised Billing but having decentralized system and obtain Service Tax Number for Delhi Office?
Replies (5)

J&K is Non Taxable Territory. There is no requirement for Registration in J&K

Ram Kr. Sir, if we adopt decentralised mode and obtain Servc Tax Number for Delhi Office and then J&K office provides some services in Delhi and nearby regions, can deptt demand servc tax from delhi office since j&k office is providing services in delhi????

yes service tax liability will arise as it is a destination based tax

Normally when service provider is located in non taxable territory (J&K office) and service recipient in taxable territory then tax will be paid by recipient on RCM basis.. bt i want to know jst bcoz service provider has office in taxable territory also.. can dept demand tax on services provided by office located in non taxable territory but providing services in taxable territory (delhi) bcoz one office is in taxable territory (delhi)

There is no question arise to demand service tax in non taxable territory by the Dept.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
11 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details