Levy
This query is : Open
05 January 2015
somebody plz explain service tax levied on client of j & k , & service tax levied from client of j &'k .
wat does d rule say ??
plzzz
06 January 2015
Service tax is a destination based tax . If a person from Maharashtra provides services to a person in J& K then the same is exempt.
But if a person from J&K provides services to person in Maharashtra then the same will be taxable .
If Consumption of Services is in Jammu and Kashmir then the same will be exempt
But if a person from J&K provides services to person in Maharashtra then the same will be taxable .
If Consumption of Services is in Jammu and Kashmir then the same will be exempt
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Whether still royalty
- Payable outstanding for years disallowance
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Residential status for filling income tax returns in India
- Deemed to be University shall pay gst on Bus fee collection from students
- Section 194LBB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
