Regarding kirishi kalyan cess ? how will calculate k.k. cess
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2016
Dear Sir/Madam
How will we calculate K.K. Cess ??? if our Taxable value is 169244/- then Service Tax 14% is 23694/- & SB Cess 0.5% is 846/- & K.K. Cess 0.5% is 846/-. Now total Service Tax Payable is 25386/- is this entry correct or not ???
K.K. Cess is applicable from 01.06.2016 ???
what is the K.K. Cess Code for Deposit Service Tax ???
How will we calculate K.K. Cess ??? if our Taxable value is 169244/- then Service Tax 14% is 23694/- & SB Cess 0.5% is 846/- & K.K. Cess 0.5% is 846/-. Now total Service Tax Payable is 25386/- is this entry correct or not ???
K.K. Cess is applicable from 01.06.2016 ???
what is the K.K. Cess Code for Deposit Service Tax ???
29 June 2016
yes its correct and charge from 1.6.2016.
Krishi Kalyan Cess 0044-00-507
(Minor Head)
Tax Collection 00441509
Other Reciepts
(Interest) 00441510
Deduct Refunds 00441511
Penalties 00441512
My answer is usefull for you, pls send like.
Krishi Kalyan Cess 0044-00-507
(Minor Head)
Tax Collection 00441509
Other Reciepts
(Interest) 00441510
Deduct Refunds 00441511
Penalties 00441512
My answer is usefull for you, pls send like.
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