Swachh bharat cess & krishi kalyan cess short paid
This query is : Resolved
12 April 2017
Dear Experts, We have paid service tax @ 15% instead of 14% & SWC & KKC paid on service tax instead of taxable amount. That means we have paid service tax excess but KKC & SWC paid short. So can we adjust excess paid service tax to short paid SWC & KKC. Please advise me.
12 April 2017
In the absence of a specific rule, such an adjustment is not possible.
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