Exempt notification
This query is : Resolved
13 June 2017
Dear all
Is anyone provide service tax exempt notification for Jammu and Kashmir.
Its required for ST03 return.
Please suggest us ASAP
Is anyone provide service tax exempt notification for Jammu and Kashmir.
Its required for ST03 return.
Please suggest us ASAP
13 June 2017
you dont notification for exemption in J&K. by virtue of article 370 of the constitution, unless J&K assembly passes a law to make a central law applicable in J&K, no such law can be said to be applicable there. Since J&K assembly never approved application of service tax, there is no service tax in there.
for more, read https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=17
for more, read https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=17
13 June 2017
then how we can show this figure in ST 03
13 June 2017
you wont show it in the ST-3 as it is neither an exempted service or export of service.
This needs to be accounted for in a separate account in the books of accounts.
This needs to be accounted for in a separate account in the books of accounts.
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