TMI BlogADJUSTMENT OF KK CESSX X X X Extracts X X X X X X X X Extracts X X X X ..... As per last ST-3 filled there is a credit 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pls let us know whether we can take credit of KK Cess from Tax Invoices poid by us. Regards AJIT SHANKAR - Reply By Ganeshan Kalyani - The Reply = Sir, KKC liability cannot be adjusted with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SBC. And credit of KKC is allowed to service provider only. - Reply By KASTURI SETHI - The Reply = Sh.Ajit Shankar Ji, I endorse the views of Sh.Ganeshan Kalyani, Sir. - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By bhart b sharma - The Reply = it is made clear by taxing authorities that inter-adjustment of service tax, KKB or SB Cess is not to be allowed under any circumstances. in fact, such adjustments ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... would make assessee liable to penal action as NON-PAYEE OF KK Cess. - ADJUSTMENT OF KK CESS - Query Started By: - AJIT SHANKAR Dated:- 7-6-2016 Service Tax - Got 3 Replies - Service Tax - Discuss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - 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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