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About service tax swachha bharat & krishi kalyan cess
Hello sir,
query regarding service tax, swachh bharat & Krishi kalyan
1) service tax adjusted with input & out put tax then decide its payable & Refundable.
Then What should we do with swachh bhart & krishi kalyan cess ?
Kay ye bhi input & out put adjust karke bad me pay karne hote hai kya?
Thanking you
Replies (2)
Input credit of Krishi Kalyan Cess would be allowed to be claimed against Krishi Kalyan cess.
Input Credit of Swachh Bharat cess is not allowed to be claimed.
Hello Mam,
Thank you
but i have 1 question IF service Rs.1000
service tax is Rs. 140 under duties & Taxes
Swachh Bharat Cess 0.5% 5 Indirect Exp.
KrishiKalyan cess 0.5% 5 Duties & Taxs
IS am right mam
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