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TMI BlogTaxability of ServicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Taxability of Services X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 (o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ther than J&K) & provides Taxable services in J&K. In such case who has to deposit service tax & how? Reply By MARIAPPAN GOVINDARAJAN: The Reply: In the first case the service receiver is payable un ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... der RCM. In the second case in my view the service provider is liable to pay service tax. Reply By CA AJAY KUMAR AGRAWAL: The Reply: Sir, Thank you very much. Consider in case (1) value of service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... his would be the position. Reply By Ganeshan Kalyani: The Reply: 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 pro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... viding service from taxable territoy then he is authorised to charge service tax on invoice. Hence in second point, service tax @15% shall be payable. X X X X Extracts X X X X X X X X Extracts X X X X
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