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Tds amount liable for service tax.

This query is : Resolved 
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(Querist)
25 May 2015 Hello Friends
If my client Rented a property of Rs. 100000/- Per Month and amount received 90000/- after deducting TDS @ 10% u/d 194I. then on which amount we should charge Service Tax i.e. on Rs. 100000/- or Rs. 90000/-

Waiting your reply

Thank You in Advance.
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CA. Narendra Purohit

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CA. Narendra Purohit (Expert)
25 May 2015 The service tax implication is fall on the full amount i.e. Rs. 100000 because your client ultimately receive the whole amount The TDS amount also part of receipt. Hence service tax applicable on whole amount
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