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Tds deduction

This query is : Resolved 
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(Querist)
19 April 2014 Dear Sir/Madam,
I want to know that if I pay service of 112360 to any client and in which 12360 is service tax, on which amount client will deduct TDS,-100000 or 112360
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 April 2014 TDS should b exclusive of ST. TDS should b on gross amt. i.e, on 1L.
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Rupesh Jain

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Rupesh Jain (Expert)
19 April 2014 IF YOU ARE PROFESSIONASSIONLA THEN TDS WILL DEDUCTABLE ONLY ON BASIS AMOUNT (EXCLUDING SERVICE TAX) RS. 100000/-
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CA Aditya

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CA Aditya (Expert)
21 April 2014 TDS on Payments under 194I and 194J should be deducted exclusive of service tax and for all other payments TDS should be with service tax

Regards
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