Aplicabilty of kkc
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 May 2016
Dear sir/madam,
1) We are billed on 10-05-2016 & for these bill amounts will be received after 01-06-2016, is Krishi Kalyan Cess applicable if payment received after 01-06-2016 ?
2) We are going to rise the bill on 31-05-2016, Payment will receive after 01-06-2016. IsKrishi Kalyan Cess chargeable if bill received before 01-06-2016?
Please help me
1) We are billed on 10-05-2016 & for these bill amounts will be received after 01-06-2016, is Krishi Kalyan Cess applicable if payment received after 01-06-2016 ?
2) We are going to rise the bill on 31-05-2016, Payment will receive after 01-06-2016. IsKrishi Kalyan Cess chargeable if bill received before 01-06-2016?
Please help me
19 May 2016
Yes, you shall be liable to pay Krishi Kalyan Cess on such invoices in terms of Rule 5 of Point of Taxation Rules, 2012.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- U/s.234E late fee- balated filing the TDS returns
- Traces Portal
- Capital Gain Incidents
- Applicability of corporate governance provisions as per the SEBI LODR
- Cheque bounce intimation letter
- Form 121 of income tax
- Minor - PPF Rules Doubt
- ERROR IN GSTR1 NO SUMMARY GENERATED
- ESI Applicablility As per new wage code
- Closing sole proprietorship CA firm
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
