Point of taxation for kkc

This query is : Resolved 

25 May 2016 Which point of taxation rule shall be applicable for karshi kalayan cess "service receiver" ?

25 May 2016 Dear Ramu Galwa,

KKC shall be covered under Rule 5 of Point of taxation Rules, 2011.
Thanking You.

26 May 2016 Dear Vasani Ji,

Rule 5 applicable to SP not to SR, please.

Regards
CA Rameshwar Galwa


26 May 2016 Dear Rameshwarji,
Yes Rule 5 is applicable to SP.
From 01-04-2012, Rule 7 prescribes the point of taxation in case of the persons who are required to pay tax as recipient under the rules made in this regard in respect of services which are notified u/s 68(2).
Thanking You.



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