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TMI BlogService Tax on Services provided in J & K stateX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lient. 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, bei ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng 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 suggesti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on - Reply By SHIVKUMAR SHARMA - The Reply = 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 SHAR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MA - Reply By Gopinath Dey - The Reply = 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. Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anks/Regards, Gopinath Dey - Service Tax on Services provided in J & K state - Query Started By: - Anup Kumar Grover Dated:- 12-4-2014 Service Tax - Got 2 Replies - Service Tax - Discussion Foru ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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