Services provided to j&k


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Querist : Anonymous

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Querist : Anonymous (Querist)
18 July 2015 Hi,

I am located in taxable territory and have provided services in J&K and did not charge service tax as these services will be consumed in J&K state. Services which I have provided in J&K against that there are input services and vendor want to charge service tax because as per vendor he has provided services to me in taxable territory. I have taken declaration from the client and given same declaration to vendor stating that services will be final consumed in J&K. Is there any notification regarding to convince our vendor.

Thanking you.

19 July 2015 VISIT THE NEAR BY INCOME TAX OFFICE AND MEET PRO AND HE CAN HELP U

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 July 2015 My query is related to Service tax not Income tax.

Thanx





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