Krishi kalyan cess
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2016
Sir/Madam,
We are providing Engineering services and other services also. Our Major Service Tax Payable head is Maintenance & repair Services Category.
krishi Kalyan Cess is applicable for Invoices raise Before June and payments received in June month and later its applicable to Krishi Kalyan cess and i calculated KKC and paid against KKC on receipts to prior period .
Now My doubt is that KKC paid amount( against prior period Receipts) as utilized to next month Receipts against KKC payable A/c .
Please advise to us.
We are providing Engineering services and other services also. Our Major Service Tax Payable head is Maintenance & repair Services Category.
krishi Kalyan Cess is applicable for Invoices raise Before June and payments received in June month and later its applicable to Krishi Kalyan cess and i calculated KKC and paid against KKC on receipts to prior period .
Now My doubt is that KKC paid amount( against prior period Receipts) as utilized to next month Receipts against KKC payable A/c .
Please advise to us.
05 August 2016
Yes it can be utilized to next month payment.
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