Service Tax on Services provided in J & K state, Service Tax

[Anup Kumar Grover]

One of Delhi based company provided services in J & K, however, as per contractual basis, the invoices are raised to one Haryana based company and that Haryana based company issued invoices to J & K client. Or you may say that Delhi based company is sub contractor.

Q whether delhi based co shall charge service tax from haryana co.

Q. Haryana based co. not charging services tax from J & K co, being service receiver is in the non taxable territory. What will treatment be given to (if) service tax charged by delhi based co from Haryana Co and paid to Central Government A/c

Q Any other suggestion

Posts / Replies

[SHIVKUMAR SHARMA]

Dear Mr.Grover,

As per my View you have to charge service tax in the invoice which you have issued in the name of Haryana based Company.

SHIVKUMAR SHARMA

[Gopinath Dey]

Hi,

service provider from Delhi, providing service to Haryana based company in respect of J&K, shall also not be liable to pay service tax for the same.

Thanks/Regards,

Gopinath Dey