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For tds service tax to be iclude or not

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(Querist)
18 November 2013 If i recd a invoice for amt of rs 100 + 12 ( as service tax ) than on which amt i suppose to deduct a tds on 100 or 112 pls give suitable reason with reference of Act / Sec / Rule
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Sumit Grover

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Sumit Grover (Expert)
18 November 2013 On the amount inclusive of Service tax.
However, in case of rent, TDS needs to be deducted on the amount exclusive of Service tax.
Circular no. 04/2008, dated 28-03-2008.
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CA BHARATH KUMAR

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CA BHARATH KUMAR (Expert)
18 November 2013 you will deduct on inclusive of service tax except rent
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