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Sir ,
We have recd professional income of Rs.8 lakhs till 25.3.2014 and we are not registered in service tax , we got an audit assignment on 28.3.2014 and fees for which was Rs 3 lakhs, we started the audit from 05/4/14 and recd the fees on 25/6/14 , but they deducted the TDS on 31.3.2014. sir my Qusetion is that what will be service tax implication in F.Y 13-14 . we have taken service tax registration from 15/4/2014 |
