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TDS on Contract Value

This query is : Resolved 
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(Querist)
12 November 2008 Dear All,

We are a consultancy firm and while charging the client there are two parts 1. Contract Value 2. Service Tax
The Client is deducting TDS on the total amount Invoiced by us.
Please tell me should the client deduct TDS on the Contract Value or the total value which includes Service Tax
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
12 November 2008 On the total value, except in the case of property rental services.
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CA. AMIT AGARWAL

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CA. AMIT AGARWAL (Expert)
12 November 2008 I think it should be on value exclusive of Service tax
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O.D.SHARMA

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O.D.SHARMA (Expert)
12 November 2008 TDS will be deducted on gross value
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Guest

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Guest (Expert)
12 November 2008 yes i fully agree with the view of Sri S.Srinivasaraghavan , TDS is to be deducted on full value including S.Tax ,except in the case of rent.
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Ravikumar.G

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Ravikumar.G (Expert)
19 November 2008 On Gross value of the amount.
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