https://www.taxtmi.com/forum/issue?id=110966 When a service provider is located in J&K and the recipient is in the taxable territory, the recipient is said to be liable under the reverse charge mechanism; when the provider is located in the taxable territory and supplies services into J&K, practitioners advise the provider is liable to collect and remit service tax and may charge tax on invoices, with differing views on calculation of the payable amount. en-us Tue, 27 Sep 2016 10:56:50 +0530 Thu, 23 Jan 2025 15:56:10 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=110966 When a service provider is located in J&K and the recipient is in the taxable territory, the recipient is said to be liable under the reverse charge mechanism; when the provider is located in the taxable territory and supplies services into J&K, practitioners advise the provider is liable to collect and remit service tax and may charge tax on invoices, with differing views on calculation of the payable amount. Discussion-Forum Service Tax Tue, 27 Sep 2016 10:56:50 +0530 https://www.taxtmi.com/forum/issue?id=110966