Queries on GTA
Service receiver is a company.

1. Under reverse charge mechanism who is liable to pay service tax on GTA?
a. in case where service provider is not claiming CENVAT credit.
b. in case where service provider is claiming CENVAT credit.

2. Is liability arises for service receiver even though the receiver has paid 100% service tax to service provider along with the bill?

sir
we are a partner ship firm and registered in service tax for renting of immovable property services and filing return since last two year.

Now we are covered under GTA and making a payment of service tax @3.09 percent of transport bill.

for this we need to amend our registration or we can file as earlier.

Kindly help

Dear Sir,
After depositing service tax at bank, bank will return lower part of gar 7 like income tax challan
or
upper part will be return.

Dear Sir,
I need to deposit service tax for the 1st and 2nd quarter of fy 2013-14. For the first quarter I have pay interest as I am depositing it now before 25 Oct.

I did not find any interest column in GAR 7 , then where I should show interest in gar 7 .

and what is the applicable interest rate.


Please clarify.

what is the treatment in case where director rented his property to its company, whether service tax is applicable or not ???

Dear Sir,
Fiscal Year 13-14,
Advance paid to Lebour( Contractor ) by company & recover from monthly Bill of Lebour Contractor,

Can i Book the Lebour bill including Service Tax & Raise Debit Note behalf of Contractor Including Service Tax on Advance

Sir,Pl Explain in details & Any Notification release by service tax.

My client launches games that are compatible with android based mobile devices.Presently, Game is free of cost for users. When users play game, some ads are displayed on screen for example ad of wechat. If the user click on that ad , my client receives income from google not from the person being advertised
Questions:

1. is this ad payment received from Google chargeable to service tax (as per me ads on internet are covered in negative list of service tax)
2.we are not aware where game is being played , who is the person being advertised, It is controlled by google who is our direct customer.It is also possible that if an indian entity is being advertised , it may be paying service tax under reverse charge on payment made to google

3. what will be implications when our game will become chargeable

My company is registered u/s 25 of companies act. It has three kinds of income:
Donation received from individuals
Donation received from corporates to sponsor a particular cause (Like education for girls in a particular area)
Donation received from corporataes on people liking/tweeting on facebook like 1 re. per click

Please let me know if service tax is applicable on above income.

Also keep in mind that corporate may or may not book this donation as Marketing spend

Please revert

my factory under GIDC and GIDC give yearly bill for the of servive charges,N.A.A.bill and infrastructure upgradation bill with tax can i take credit of this bill. infra.upgradation charges service tax on 60% of bill amount so can i take credit on that amount? is that cover under works contract ?

Hi,

Someone may please see the following and IF POSSIBLE, give reply:

Query 1

Assessee commenced business in May 2013.

As the invoice value crossed Rs.9 Lacs, Assessee has taken registration in August 2013.

Now, Assessee has total gross receipts Rs.20 Lacs for Apr-Jun 2013.

Which notification no. and sl. no., should I select for availing threshold limit exemption as in Field A.11.

Ans : ………………

Please confirm, suppose if I need to fill Rs.10 Lacs in Apr-Jun in Field B1.1. and for the second effect, should I fill Rs.10 Lacs in Field B.1.9 to consider threshold limit exemption.

Ans : ………………

Thanks in advance for your replies.