Enqiery
This query is : Resolved
22 November 2016
is it compulsory that in the service tax bill swatch bharath cess and krishi kalyan cess should be seperately showed or simply output service tax 15 %.or if yes service tax 15 % in invoice shall we account in tally as swatch bharath cess and krishi kalyan cess seperately.
Shyam Lal Naik
(Expert)
22 November 2016
Yes it is compulsory to show both the Cess separately.
It is better to account for the cess separately.
Sandeep Dharar
(Expert)
23 November 2016
It is compulsory to show all the 3 heads separately. The logic may b Cenvat Credit. U can't claim Cenvat for SWC, but for ST & KKC u can. So its always better to show it separately. Now, as per ur case, u received a bill with net 15%, so u must manually segregate it, by back calculation.
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