Billing to party at j&c
This query is : Resolved
PANKAJ MISHRA
(Querist)
16 April 2016
We running our consultancy business at Jaipur in Rajasthan and issue invoice of monthly consultancy charges to a party which is situated in Jammu & Kashmir.
Shall we charge Service tax @14.50 % in our invoice to party or service tax is exempted.
Please advice.
Shall we charge Service tax @14.50 % in our invoice to party or service tax is exempted.
Please advice.
KAVIRAJA ADDANGADI
(Expert)
17 April 2016
Service tax not applicable for state of Jammu and kashmir, any service provides services, service tax not applicable (not exempted) so Service tax not charged.
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