service tax query

Department had clarified that if the tariff is composite, say complimentary break fast , no exclusion on account of value of food is allowed. However, as long as the rent  and meal charges are separate, ST is payable only only rent.

if the room tariff is Rs1100 and the hotel provides a discount of Rs300.

Will the hotel will be liable to pay service tax, if yes then whether it shall be paid on the amount charged after discount i.e Rs800 or Rs1100.

Tax is to be paid on Rs.800/-

Whether Rs. 9.00 lacs exemption limit appliable for the following services?

1.  Restaurant Services

2.  Accomodation Services

Dear Sir,

I would like to request you to please guide me how to calculate the service tax liablity. I have below mentioned the bill format which we have raised to our client and thereafter we have recd payment. Our company has registered under work contract tax. 

Example :- 

Total work done Rs.100/- ( Work done includes work contract tax i.e. 4%)

So, the assessable value Rs. 100/1.04 = Rs.96.15

Total Service Tax calculated on Assessable value (Rs.96.15 X 4.12%) = Rs.3.96

Now the total bill value Rs. :-103.96/-

Work Done :- Rs.100/-

S. Tax :- Rs.3.96/-

Party give us the total payment Rs.97.74/- after deduction of TDS @ 2% (Rs.2.07/-), WCT @ 4%(Rs.4.15/-) on Gross Value i.e. Rs.103.96.

Sir, I have above mentioned all the details procedure of bill raised and payment recd after deduction of TDS and WCT.

So, please guide me how we calculate the service tax liablities because client has deducted the WCT on total value i.e. gross bill + service tax.

Kindly  do the needful at an earliest.

Thanks & Regards,

Rajan

Dear Sir,

I m working in export firm can we take service tax credit on input services and on which services an export firm can take the credit ?

Dear Sir,

I m working in export firm can we take service tax credit on input services and on which services an export firm can take the credit ?

Service Tax to Be paid On Gross Value so I think Rs 1100/-

u can take credit of export sales in service tax

becoz export sales are zero rated and not exempt