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Service tax on reverse charge on hiring of vehicle

This query is : Resolved 
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(Querist)
05 June 2013 My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge. For Example
Bill Amount 10000
S.Tax 1236 (paid by service receiver in reverse charge mechanism)
Total Amt 11236
Income tax on 11236 or 10000 Please solve this problem.
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CA SMR

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CA SMR (Expert)
07 June 2013 Income to be booked Rs 10000/-.
TDS to be recovered on Rs 10000/-
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Manmohan Joshi

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Manmohan Joshi (Querist)
11 June 2013 Thanks Sir,,
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Manmohan Joshi

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Manmohan Joshi (Querist)
11 June 2013 But i deducted it on 11236, is that any impact.......
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