Service Tax Rendered in Kashmir

Dear all forum members,

We have a client in Kashmir where presently Service Tax act  is not  applicable, who receive services from a service provider in Punjab. The service provider office is in Punjab and he  only raise a bill from this office  but most of  the service render in Kashmir.

My query is that whether there is any notification/circular in Service Tax act about refund the same amount which have been paid by  the service receiver in the state of Jammu and Kashmir.

 

 

 

Replies (1)

Dear, the provision of the service act says that any services rendered in the state of J&K shall be exempt from the scope of service tax.

so any amount which has already been paid by the service receiver in the absence of knowledge of the provisions of service tax shall be refunded by CBEC.

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