Payment of kkc
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2016
Dear Experts ,
Our company is having certain liabilities on 31st May, 2016 for which we have received invoices before March 2016 ( excluding KKC).
Neither party has issued us revised invoice for KKC nor they asked us to pay amount with KKC.
If we make payment after 1st June 2016 , whether we required to settle the liability as per the issued invoice or with KKC , although we have old invoice only ( with 14.5% service tax).
Please confirm.
Our company is having certain liabilities on 31st May, 2016 for which we have received invoices before March 2016 ( excluding KKC).
Neither party has issued us revised invoice for KKC nor they asked us to pay amount with KKC.
If we make payment after 1st June 2016 , whether we required to settle the liability as per the issued invoice or with KKC , although we have old invoice only ( with 14.5% service tax).
Please confirm.
10 June 2016
your vendor have to issue supplementary invoices for KKC and then pay the KKC. there is no option for you.
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