Courier Service from J&K

This query is : Resolved

jinkesh jain (Querist)
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16 December 2010 Will the courier service for tranport of goods from J&K to other parts of India be taxable...taking into account that service tax is not applicable on services in J&K.

CA Sanjay Jha

CA Sanjay Jha (Expert)
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16 December 2010 Service tax is not applicable in J&K but service receivable in outside j&K then applicable Service tax.because it is facility for J&K people not outside J&K.

Thanks

jinkesh jain

jinkesh jain (Querist)
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16 December 2010 Suppose mr. x is service provider in J&K & mr. y is client whose office is in J&K.
mr. y avails service of mr.x to send goods to maharashtra...will service tax apply?

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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16 December 2010 If Goods Sent to Maharashtra Then Service Tax is Applicable.

Because Service provided at Outside JK.
as Where The Service is Provided is Important.

Regards,
Ayush Agrawal

CA Sanjay Jha

CA Sanjay Jha (Expert)
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16 December 2010 in your question is not clear that where is services uses. if Y services use in j& K and goods sent to maharashtra then service tax is not applicable but if Y use service outside the J&K state in regard good then difinetely ST applicable

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