Menu
Krishi kalyan cess
Sir,
we are manufacturer of RO Plant and also providing Maintenance Service.
Can we settle Input KKC against our output KKC?
and can we carried forward KKC Credit for Next period also?
Replies (4)
Output kkc can be setoff against input kkc only you can carry forward unadjusted KKC to next period
thank u sir,
can u please give me Notification No and date under which we can claim KKC Credit to Next Period
I dont have any notification Number for this but you can see the service tax return where there is a seperate column for KKC availment and utilsation like service tax so you can carry forward the same to next period
There is no need for a separate notification for this, you can always claim input credit for cess.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
