Whether service tax kkc is applicable under rcm service tax paid on 31/05/2016
Jainath Sharma (Account Executive - taxation) (30 Points)
17 June 2016Jainath Sharma (Account Executive - taxation) (30 Points)
17 June 2016
CA Harshal Totla
(Chartered Accountant)
(2229 Points)
Replied 17 June 2016
Kuldipsinh Jadeja
(Job)
(357 Points)
Replied 18 June 2016
KKC would be applicable since you have not made payment before 1/06/2016. Please refer Rule 5 of Point of Taxation rules, 2011.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India