Regarding kirishi kalyan cess ? how will calculate k.k. cess


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Querist : Anonymous

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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 ???

Rupesh Jain (Expert)
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

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