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Service tax payments

167 views 2 replies

jijesh

Article Trainee

76 Points Joined July 2008

Dear friends kindly help me to solve the following two queries:

Assume service provider collected all his service tax relate to May’16 on 31st May itself and deposited all collected service tax on 5thJune. In this situation is it required to pay additionally Krishy Kalyan cess (KKC) also at the time of his deposit of service tax on 5th june..?
Is it required to raise additional bill by service provider for KKC, when service recipient making May’16 bill payment on or after 1st June along with KKC...?

Replies (2)

Pratyum

student

21 Points Joined August 2013

Hey Jijesh,

As per your query it is assumed that you have already raised invoice and collected the payment upto 31st May, in that case as per POT Rules 2011, No KKC will apply and there is no need for any additional Invoice.