Applicability of service tax
This query is : Resolved
Karim Khan
(Querist)
12 November 2012
If a Service Provider Providing Taxable Service From Jaamu&Kashmir to Service Receiver (Who is in Maharashtra), Then Who is liable to pay Tax
If Service Provider is Liable then how he will pay the Tax because he would not be Register as an assesse of Service Tax because Service Tax is not Applicable in Jammu & Kashmir
If Service Provider is Liable then how he will pay the Tax because he would not be Register as an assesse of Service Tax because Service Tax is not Applicable in Jammu & Kashmir
Amol S Joglekar
(Expert)
12 November 2012
POPS 2012(Place of provision of service rules 2012) will come into play.
https://www.servicetax.gov.in/notifications/notfns-2012/st-notfns-idx-2012.htm
https://www.servicetax.gov.in/notifications/notfns-2012/st-notfns-idx-2012.htm
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