Please Help: Place of Provision of Service
Posted Date : 13-Dec-2013 , 12:13:52 pm | Posted By Kapil Sharma
Just want some clarification on the issue of Place of Provision of Service.
My client is providing inspection service in the state of Jammu, both my client and the service recipient is situated in Delhi state are the services liable to service tax.
Further, as per Law of J & K GST would be deducted @ 11.5% by the service receiver.
Please guide on this issue.
Would rule 4 apply or rule 8 apply
My client is providing inspection service in the state of Jammu, both my client and the service recipient is situated in Delhi state are the services liable to service tax.
Further, as per Law of J & K GST would be deducted @ 11.5% by the service receiver.
Please guide on this issue.
Would rule 4 apply or rule 8 apply
Category : Service Tax | Answers : 0 | Comments : 2 | Hits : 120
Answers
Comments
nitin gupta
14-Dec-2013 , 03:27:51 pmRule 8 Would be apply as both the parties are situated in Delhi And as per Rule 14 Later is Better
SUBHASH KUMAR JHA
16-Dec-2013 , 05:44:09 pmservice provided in the state of jammu is exempted. Here palce for providing service is important which is in your case is jammu.