Service provided in jammu & kashmir- billed from delhi ,
This query is : Resolved
NAVEENDRA KUMAR JHA
(Querist)
16 April 2016
Company X has office in Delhi and registered under service tax act. They have not a branch office in Jammu, but the company is providing services to projects in J&K. permanent staff posted at site offices in J&K. Is the Company liable to charge service tax on operations in J&K if the billing is done by their delhi office ? What will be the situation if the billing is being done by their delhi office against service provided in Jammu & Kashmir, tf the service providing company is not charging service tax in his bill? then service provider company is liable to pay tax or not.
KAVIRAJA ADDANGADI
(Expert)
16 April 2016
Service Tax not applicable in the State of Jammu and kashmir , So you are not liable to charge Service tax for Services provided and consumed in J&K. Service provider need not Charge Service Tax for such services.
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