Regarding kirishi kalyan cess ? how will calculate k.k. cess

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Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 Dear Sir/Madam
How will we calculate K.K. Cess ??? if our Taxable value is 169244/- then Service Tax 14% is 23694/- & SB Cess 0.5% is 846/- & K.K. Cess 0.5% is 846/-. Now total Service Tax Payable is 25386/- is this entry correct or not ???
K.K. Cess is applicable from 01.06.2016 ???

what is the K.K. Cess Code for Deposit Service Tax ???

Rupesh Jain

Rupesh Jain (Expert)
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29 June 2016 yes its correct and charge from 1.6.2016.

Krishi Kalyan Cess 0044-00-507
(Minor Head)
Tax Collection 00441509
Other Reciepts
(Interest) 00441510

Deduct Refunds 00441511

Penalties 00441512

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