05 April 2010
dear sir, we are stock broker ( member of nse bse mcx ) our head office at mumbai and we have a frenchisee at J & K so can we collect service tax from our clients of j & k
05 April 2010
In case of service tax most important is the place of invoicing.If you are billing to your client from your H.O. and not from J & K then definitely you will charge service tax but if billing is done from the J & K office then it will not be charged.
CAclubindia
