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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 |
