Service tax applicability in case of jammu & kashmir
This query is : Resolved
02 July 2018
A ltd is a company whose registered office is in Delhi and branch office is in Srinagar, B ltd is rendering services of manpower supply to A ltd in Jammu & Kashmir which is exempt sector for service tax , is B ltd liable to collect service tax as per place of provisions rules .
Please Guide
Please Guide
02 July 2018
B ltd is not liable to collect service tax as it's exempt as per place of provision of service rules.
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