Exempt notification

This query is : Resolved

Praveen Singh (Querist)
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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

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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

Praveen Singh

Praveen Singh (Querist)
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13 June 2017 then how we can show this figure in ST 03

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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.

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