Tds on common area maintenance inoice

N.S.Rana (Manager Finance & Accounts)   (26 Points)

04 April 2014  

If i Received a bill on Rs 1,32,767.00 and it has excludes S.Tax portion of Rs.14338.84 Edu Cess 286.78, and SHE Cess-143.39 and Vat -1742.57  total invoice Rs.149278.58 suggest TDS on which part shoul i deducted?