Service tax in J&K

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Dilip Kumar Tiwari

Sr. Executive Accounts / Commercial

38 Points Posted on 21 August 2012

Dear All,

My Co. deals in Logistic Business, we transport goods through air/Road/Train in all over india. We have Service tax Registration for this purpose.

My Query-

1) In J& K, Service tax is applicable or not?

2) If, Service tax is not applicable in J&K, then what we have to do for transporting goods from J&K to other part of india & vise-versa.

Pls guide.

Replies (2)

Amit S

Service

39 Points Posted on 21 August 2012

Service Tax is not applicable in establishments in Jammu and Kashmir State. Consequently the goods transported from J&K within J&K are not subject to service tax levy. However, the services provided outside J&K will be subject to Service tax levy.

Hope this resolves your query

Dilip Kumar Tiwari

Sr. Executive Accounts / Commercial

38 Points Posted on 21 August 2012

Originally posted by : Amit

Hi

Service Tax is not applicable in establishments in Jammu and Kashmir State. Consequently the goods transported from J&K within J&K are not subject to service tax levy. However, the services provided outside J&K will be subject to Service tax levy.

Hope this resolves your query

Dear Amit Ji,

But my j&K tax consultant says that we have to get registration under VAT for doing logistic business in J&K.

Pls guide.