9911796707
| Discussions Forum | ||||||
Home  Forum Service Tax This
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||||||
Taxability of Services, Service Tax |
||||||
|
||||||
Taxability of Services |
||||||
Kindly share your views:- 1. A Service Provider located in J&K & provides Taxable to persons located in Taxable territory. In such case who has to deposit Service Tax & how ? 2. A Service Provider located in Taxable territory (other than J&K) & provides Taxable services in J&K. In such case who has to deposit service tax & how? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
In the first case the service receiver is payable under RCM. In the second case in my view the service provider is liable to pay service tax.
Sir, Thank you very much. Consider in case (1) value of service provided is ₹ 100 then SR has to deposit ₹ 15 as Service Tax & in (2) If service provider receives ₹ 100 then he has to deposit Service Tax ₹ 13/- (back calculation). I think this would be the position.
Service tax law is not applicable in the State of J&K. It is very much applicable in the State other than J&K. So, if a person is providing service from taxable territoy then he is authorised to charge service tax on invoice. Hence in second point, service tax @15% shall be payable. Page: 1 Old Query - New Comments are closed. |
||||||
