Service tax applicability j&k

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2017 Sir/Madam

1). A PSU company has taken hotel services and taxi services from J&K.
2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS.
3). Taxi Service was local as well as for dropping from Jammu to Ludhiana.
4). You are requested to clarify the following queries.

A}. RCM is applicable for Taxi Service?
B} Shall we have to pay service tax on hotel service as well?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 May 2017 A) Taxi service provided in J&K and from J&K (starting point in J&K) exempt from service tax hence no RCM applicable.
B) No service tax payable on hotel services provided in J&K.

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