Service Tax on Services provided in J & K state

[Anup Kumar Grover]

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 client. 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, being 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 suggestion

[SHIVKUMAR SHARMA]

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

[Guest]

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,

Gopinath Dey
 

AI Summary

Service Tax Dilemma: Should Delhi Firm Charge Haryana Company for Services Rendered to J&K Client? A Delhi-based company provided services in Jammu & Kashmir but invoiced a Haryana-based company, which then invoiced the J&K client. The query is whether the Delhi company should charge service tax to the Haryana company, given that the service recipient is in a non-taxable territory. One response suggests charging service tax to the Haryana company, while another argues that the Delhi company is not liable to pay service tax for services related to J&K.