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Adjustment of service tax amt to excess paid sbc and kkc
can we adjust service tax amount to excess paid SBC and KKC? PLz reply
Replies (2)
KKC would be levied, charged, collected and paid to government independent of service tax. This needs to be charged separately on the invoice, needs to be accounted separately in the books of account and needs to be paid separately under separate accounting code as notified separately.
payment codes are different you cannot do so
payment codes are different you cannot do so
Thank you sir
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