TaxTMI 
TaxTMI 
TaxTMI 
Taxability of Services
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....axability of Services<br> Query (Issue) Started By: - CA AJAY KUMAR AGRAWAL Dated:- 27-9-2016 Last Reply Date:- 27-9-2016 Service Tax<br>Got 3 Replies<br>Service Tax<br>Kindly share your views:- 1. A....
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.... 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 (ot....
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....her 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 und....
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....er 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 p....
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....rovided 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 th....
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....is 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 prov....
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....iding service from taxable territoy then he is authorised to charge service tax on invoice. Hence in second point, service tax @15% shall be payable.<br> Discussion Forum - Knowledge Sharing ....