Kkc (krushi kalyan cess) 0.50%
This query is : Resolved
27 May 2016
Dear Experts,
We have received the services from service provider in the month of April and May 2016
Service provider has raised invoice to us on or before 31.05.2016. He has not mentioned the KKC in his invoice.
We are making his payment in month of June.2016. So what could be the impact of KKC on this case.
What could be the impact in RCM cases.?
Thanks
Sohil Patel
We have received the services from service provider in the month of April and May 2016
Service provider has raised invoice to us on or before 31.05.2016. He has not mentioned the KKC in his invoice.
We are making his payment in month of June.2016. So what could be the impact of KKC on this case.
What could be the impact in RCM cases.?
Thanks
Sohil Patel
CA R SEETHARAMAN
(Expert)
27 May 2016
As payment is received after 31/05/2016 KKC applicable. KKC applicable for this invoice on RCM also.
Message likes :
1 times
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
