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Car hire charges

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(Querist)
10 October 2012 suppose a proprietor providing car hire services has charged st as follows:
Basic value 4923
ST @ 4.944% 243.94

Net payable 5172.94

In this case how much is the service receiver liable to pay?

Please help!!!!!!
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CA Pooja Agarwal

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CA Pooja Agarwal (Expert)
10 October 2012 first tell me how hace you arrived at this 4.944%
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Ankit Keswani

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Ankit Keswani (Querist)
10 October 2012 it is the abated value i.e. 40% of 12.36%
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CA Pooja Agarwal

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CA Pooja Agarwal (Expert)
10 October 2012 according to me as per the new rules,its the service receipient who has to pay tax on 40% on the value of bill..

if however the sevice provider wants to avail cenvat credit,he is to pay tax on 60% on the gross total value and the servive recepient has to pay tax on 40% of gross toatl value
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