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.

Sir,
Please address me for the below mentioned Query:

Sir, in case of joint charge,if the service providor is not mentioning the amount of service tax in the bill i.e. he is not following the Rule 4A of CENVAT credit rules,2004 then whether the Service Receipient should consider the bill amount inclusive of Service Tax or not i.e. the service receipient should give payment of reverse charge considering bill amount inclusive or exclusive of service tax.

The below is the situation:
a)he is not a Small Service Providor
b)the line "inclusive of service tax" is not mentoned in bill.
c)The same Contarctor of Man Supply is charging service tax in another bill.

Please try to mention the relevant section for inclusion of service tax in bill.

Respected Expert,
my query is whether in case of an authorised service station, selling of spare parts which are already taxable under VAT attracts service tax ?

If a transporter are not registered in service tax and not mention in bill who will liable for service tax .

Dear Experts, Some contractors are charging service tax of 12.36 % on 33.33 % and 66.67 as cost of material and some are charging 12.36 % on 40 % and balance 60 % being cost of material. Please tell me correct calculation and notification reference and date of applicability... thanks

ITS WORK CONTRACTORS DOING WATER PROOFING JOBS

A Pvt. Ltd. company manufacturing excisable goods. The company is availing & utilising credit of service tax against payment of excise duty. Is it mandatory to register with service tax department to avail credit of service tax even though the company is not providing any service?

In reverse charge if Service Receiver is not registered with ACES (because total service received by him is not more than 5 LAC in a year) then who will pay service tax Service Receiver or Service Provider i.e. Transporter. If it is mentioned on the GR that Service tax liability shall be paid by consignee.

Sir,
I have filed service-tax return online for the period from 01.04.13 to 30.09.13. Is it necessary to provide Hard copy of the return filed to Service tax range office ? Further, I also get 75% abatement on gross value of freight, i require abatement notification number.