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Krishi kalyan cess

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 August 2016 Sir/Madam,

We are providing Engineering services and other services also. Our Major Service Tax Payable head is Maintenance & repair Services Category.
krishi Kalyan Cess is applicable for Invoices raise Before June and payments received in June month and later its applicable to Krishi Kalyan cess and i calculated KKC and paid against KKC on receipts to prior period .

Now My doubt is that KKC paid amount( against prior period Receipts) as utilized to next month Receipts against KKC payable A/c .

Please advise to us.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 August 2016 Yes it can be utilized to next month payment.

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