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EBI9.2: A New Addition in Tax (Kerala Flood Cess) Imposed on Services Provided from Kerala - New Tax (Doc ID 2625516.1)

Last updated on SEPTEMBER 28, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is there any available information related to the below GST tax required by INDIA Government?
A new addition in tax (Kerala Flood Cess) to take into consideration while making development of “Kerala Flood Cess (KFC)” :

  1. Kerala Flood Cess is applicable only for intra-state services / supply i.e where services are provided by a registered dealer(Under GST), with in the Kerala state
  2. For Interstate supply, where services are provided from Kerela to outside the Kerala state - KFC is not applicable.
  3. Kerala Flood Cess applicable only on Supply / Services which are provide by a registered GST dealer to an un-registered recipient with in the state of Kerala (Recipient or Service / Supply should be un-registered In Kerala State if the both (service provider and recipient) are registered under GST, than KFC is not applicable).
  4. Kerala Flood Cess is not applicable for supply of exempted goods or services.

Solution

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In this Document
Goal
Solution
References


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