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Tds deduction on professional fees

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(Querist)
20 August 2014 Dear Sir\Mada,
It is well known that TDS on professional fees is covered under section 194J that is 10% on total fees. I would like to clear a thing that is bill amount is Rs-11236/- ((10000+1236(services tax)), so TDS will deduct on whole amount of Rs-11236/- or exclusive the services tax amount that is only on Rs-10000/-.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 August 2014 Deduct TDS exclusive of service tax.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
20 August 2014 exclusive of service tax
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
20 August 2014 exclusive of service tax
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