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Q. > Please Help: service tax
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
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Rambabu Senkarasetti
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Comments
Manish Kr.
13-Jul-2014 , 02:13:29 pmProfessional Services are covered under Rule 7 of Point of Taxation Rules read with Section 68(2), accordingly the point of taxation will be date of payment of fees in this case 25/6/14. Therefore the POT is in 2014, accordingly the services amount will be relevant for the year 2014-15. TDS has no impact what so ever with the determination of POT.