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How to claim adjustment of kkc paid in excess
One of My client paid excess Krushi Kalyan cess in service tax and how to adjust the excess paid amount and can we carry forward it for next qurter, kindly clarify my confusion on KKC excess paid and do the needful.
Thakyou
Replies (2)
You can carried forward such excess paid KKC, by entering correct data in Cenvat Credit availed & utilization in the column of KKC.
First, in ST Paid sheet, you need excess adjust the full cash against KKC instead of Cenvat of KKC and in CENVAT credit sheet, show the correct input availed & utilization details.
You can carried forward such excess paid KKC, by entering correct data in Cenvat Credit availed & utilization in the column of KKC.
First, in ST Paid sheet, you need excess adjust the full cash against KKC instead of Cenvat of KKC and in CENVAT credit sheet, show the correct input availed & utilization details.
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