ADJUSTMENT OF KK CESS

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..... ADJUSTMENT OF KK CESS
Query (Issue) Started By: - AJIT SHANKAR Dated:- 7-6-2016 Last Reply Date:- 12-6-2016 Service Tax
Got 3 Replies
Service Tax
As per last ST-3 filled there is a credit .....

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..... of Ser tax,/SB Cess lying(Closing Balance). From 01.06.2016 KK Cess has been introduce and whether wee can adjust SB Cess from KK Cess or not. Further pls let us know whether we can take credit of .....

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..... KK Cess from Tax Invoices poid by us. Regards AJIT SHANKAR Reply By Ganeshan Kalyani: The Reply: Sir, KKC liability cannot be adjusted with SBC. And credit of KKC is allowed to service provider on .....

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..... ly. Reply By KASTURI SETHI: The Reply: Sh.Ajit Shankar Ji, I endorse the views of Sh.Ganeshan Kalyani, Sir. Reply By bhart b sharma: The Reply: it is made clear by taxing authorities that inter- .....

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..... adjustment of service tax, KKB or SB Cess is not to be allowed under any circumstances. in fact, such adjustments would make assessee liable to penal action as NON-PAYEE OF KK Cess.
Discussion For .....

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..... um - Knowledge Sharing .....

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