Taxability of Services

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..... 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? - Reply By MARIAPPAN GOVINDARAJAN - The Reply = In the first case .....

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..... the service receiver is payable under 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 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 S .....

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..... 77; 13/- (back calculation). I think this 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 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. - Tax .....

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..... ability of Services - Query Started By: - CA AJAY KUMAR AGRAWAL Dated:- 27-9-2016 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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