Krishi kalyan cess
This query is : Resolved
ATANU BANERJEE
(Querist)
31 May 2016
Invoice was raised on 31.05.2016 and the payment was also made on 31.05.2016 .The service tax amount will be paid to Govt. on before 6th of June 2016. Then Should I consider the KKC amount or it should only be the S.Tax(@14%) and SBC(@.5%) amount?
KAVIRAJA ADDANGADI
(Expert)
31 May 2016
in above case KKC not Applicable
Rupesh Jain
(Expert)
31 May 2016
no KKC not applicable in your condition.
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