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Requirement of Registration, Service Tax |
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Requirement of Registration |
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In our company, we are providing services to the company established in Jammu & Kashmir and services are rendered there only. Please clarify is registration required under service tax for our company as J&K is exempt from Service Tax. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Services provided in the state of Jaammu and Kashmir is not taxable. In case your office is situated in the state of J&K, there is no issue, but if your office is situated at any other place other than J&K, you have to established from the facts, records and circumstances to establish that services were provided in the state of Jammu and Kashmir and eligible for refund.
Services provided in the state of Jaammu and Kashmir is not taxable. In case your office is situated in the state of J&K, there is no issue, but if your office is situated at any other place other than J&K, you have to established from the facts, records and circumstances to establish that services were provided in the state of Jammu and Kashmir and eligible for exemption from service tax.
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