Dilip Kumar Tiwari (Sr. Executive Accounts / Commercial) (94 Points)
21 August 2012
Dear All,
My Co. deals in Logistic Business, we transport goods through air/Road/Train in all over india. We have Service tax Registration for this purpose.
My Query-
1) In J& K, Service tax is applicable or not?
2) If, Service tax is not applicable in J&K, then what we have to do for transporting goods from J&K to other part of india & vise-versa.
Pls guide.
Amit S
(Service)
(47 Points)
Replied 21 August 2012
Hi
Service Tax is not applicable in establishments in Jammu and Kashmir State. Consequently the goods transported from J&K within J&K are not subject to service tax levy. However, the services provided outside J&K will be subject to Service tax levy.
Hope this resolves your query
Dilip Kumar Tiwari
(Sr. Executive Accounts / Commercial)
(94 Points)
Replied 21 August 2012
| Originally posted by : Amit | ||
 |
But my j&K tax consultant says that we have to get registration under VAT for doing logistic business in J&K. Pls guide.
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