Company X has office in Delhi and registered under service tax act. They have a branch office in Jammu. Jammu office is providing services to projects in J&K. permanent staff posted at site offices in J&K.
Is the Company liable to charge service tax on operations in J&K if the billing is done by their delhi office ?
What will be the situation if the billing is being done by their office in Jammu and the payment received is also being deposited in their Jammu bank account.
The service tax act says “This is applicable to whole of India (except J&K)
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