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Tax audit

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(Querist)
15 June 2014 if professional fees received is 26 lakh including service tax i.e gross amt and excluding service tax the amt is 24 i.e net amt.so whether tax audit is applicable.if yes then how
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
15 June 2014 If it is charged separately, it will not include in turnover (receipt).
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Rupesh Jain

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Rupesh Jain (Expert)
16 June 2014 as per guidance not of iCAI if you maintain separated a/c for service tax then its not include in turnover other wise it will consider in receipts/ turnover.
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Vishnu Saboo

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Vishnu Saboo (Expert)
16 June 2014 Service tax is not income, so if you maintaining separate account for the same, it is not ur TO.
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