I was registered under Service Tax and now migrated under GST, I have cash basis accounting under Income Tax as well as Service Tax, I have provided services to my client and issue Invoice with service Tax on or before 30.06.2017 and payment not received till.

When the payment will received to me with service tax, how can I treat it?

Dear Expert,
One of my client had sale one his agriculture land at rural area, say cost 8Lakh in cash in month of October 2016, and half amt deposit in his wife account and half in his account, now only he got notice from IT department for source of income and cash deposit.
Kindly let me know following quires:
1) whether he has to file his IT return
1) sale of agriculture land is exempt or taxable
2) if taxable then how to calculate and what details i required for calculation
3) how to answer/reply of this notice.

Kindly guide me as this is Urgent.

Thanks

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