TMI BlogPOT rule on ddebtorsX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, If in my books Debtors of ₹ 100000/- is stood i.e. Service provided and invoice raised before 31st May 2016 but payment not received then whether Krishi Kalyan cess would be paid? How ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ever i had already paid service tax on 1 lacs before 31st May 2016. - Reply By MADAN RAHEJA - The Reply = Dear Sir, Krishi Kalyan Cess will not apply to service rendered prior to 1st June as it is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a case of new levy which is effective from 1st June and Point of Taxation Rules are not applicable as it is not a case of change in rate of service tax. - Reply By Ganeshan Kalyani - The Reply = Sir, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... KKC is applicable in your case. Payment of service tax is not a criteria but payment of service of service amount does. Thanks. - Reply By KASTURI SETHI - The Reply = I agree with Sh.Ganeshan Kalya ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ni, Sir. - Reply By MADAN RAHEJA - The Reply = I stand corrected. Thanks Sh. Kalyani and Sh. Sethi - Reply By VAMSI KRISHNA - The Reply = SIR, I Agree With MADAN RAHEJA - POT rule on ddebtor ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s - Query Started By: - kamal mall Dated:- 8-6-2016 Service Tax - Got 5 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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