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Tds deduction

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(Querist)
24 January 2013 Case : I am a pvt. ltd. co.I got an advertisement done by an agency.That agency raised a bill amounting to Rs.1,00,000 + service tax @ 12.36%.I take the credit for service tax paid.Now my question is --- How much TDS will I deduct ????
Will I deduct tds on the whole value of bill or only on Rs.1,00,000 (which will be shown as an expense in my books of accounts)???

Urgent reply requested with clarity......
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Hemant Kumar

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Hemant Kumar (Expert)
24 January 2013 Deduct TDS on Total Amount i.e. 100000/-+ Service Tax 12.36%.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
24 January 2013 on whole amount that is bill amount + service tax
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