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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 ..... Service Tax on Services provided in J & K state X X X X Extracts X X X X X X X X Extracts X X X X ..... lhi 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 servic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 SHARMA Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. Thanks/Regards, Go ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pinath Dey X X X X Extracts X X X X X X X X Extracts X X X X
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