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
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.
CAclubindia
