1). A PSU company has taken hotel services and taxi services from J&K. 2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS. 3). Taxi Service was local as well as for dropping from Jammu to Ludhiana. 4). You are requested to clarify the following queries.
A}. RCM is applicable for Taxi Service? B} Shall we have to pay service tax on hotel service as well?
16 May 2017
A) Taxi service provided in J&K and from J&K (starting point in J&K) exempt from service tax hence no RCM applicable. B) No service tax payable on hotel services provided in J&K.
CAclubindia
