KKC: Krishi Kalyan Cess Reverse Charge Flag Is Disabled In Tax Definition Form (Doc ID 2144289.1)

Last updated on AUGUST 19, 2016

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR
---------------
Reverse Charge flag checkbox is not enabled while defining the Krishi Kalyan Cess at Tax Definition form.

EXPECTED BEHAVIOR
-----------------------
Reverse Charge flag checkbox should be enabled while defining the Krishi Kalyan Cess at Tax Definition form because as per government notification the KKC would be applicable on all taxable services.
Hence, KKC is payable along with service tax on the services availed and covered under reverse charge mechanism.

STEPS
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The issue can be reproduced at will with the following steps:
1. Open the Tax Definition form India Localization --> Setup --> Tax Setup --> Taxes
2. Select the Tax Type as Krishi Kalyan Cess
3. Observed that the Reverse Charge flag checkbox is not enabled.

Cause

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