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Service tax applicability in case of jammu & kashmir

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Sushant Kumar

Sushant Kumar (Querist)
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02 July 2018 A ltd is a company whose registered office is in Delhi and branch office is in Srinagar, B ltd is rendering services of manpower supply to A ltd in Jammu & Kashmir which is exempt sector for service tax , is B ltd liable to collect service tax as per place of provisions rules .
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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 July 2018 B ltd is not liable to collect service tax as it's exempt as per place of provision of service rules.

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