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I have a query regarding charging of service tax. my query is as below-
my client is situated in New Delhi and raise an invoice to the Head office of his client (Situated in Gurgaon)
but the goods and services are supplied at its another branch office (situated in Jammu and Kashmir).
So please guide me
Q.1. Is the Service tax is to be charge on this billing?
Q.2. Is it necessary to mention in invoice that the service is to be provide in J&K?
Q.3. Is any separate Agreement or written undertaking is required form service recipient?
Please provide the answer as soon as possible and mention any decided case law if any.
Thanks in Advance |
