applicability of service tax in j & k
This query is : Resolved
05 April 2010
dear sir,
we are stock broker ( member of nse bse mcx ) our head office at mumbai and we have a frenchisee at J & K so can we collect service tax from our clients of j & k
paresh moharil
we are stock broker ( member of nse bse mcx ) our head office at mumbai and we have a frenchisee at J & K so can we collect service tax from our clients of j & k
paresh moharil
CA Archana
(Expert)
05 April 2010
In case of service tax most important is the place of invoicing.If you are billing to your client from your H.O. and not from J & K then definitely you will charge service tax but if billing is done from the J & K office then it will not be charged.
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