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Tds on invoice value or basic value

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(Querist)
23 August 2014 Hello Everyone
I would like to ask a question that is
tds is be deducted on invoice value or basic value.
For ex. if value of services=100000
service tax @12.36% =12360
total =112360

Than tds on which amount to be deducted whether on 100000 or 112360.
Please give a detail answer with some reference of case studies.
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Nischit Sanghavi

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Nischit Sanghavi (Expert)
23 August 2014 TDS should be deducted on Basic value i.e. before service tax. as per notification issued on 13th January 2014, TDS is not to be deducted on Service Tax portion.
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thirupathi

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thirupathi (Querist)
23 August 2014 thanku sir
however is this can also be applicable to 194c and 194j
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Nischit Sanghavi

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Nischit Sanghavi (Expert)
23 August 2014 it is applicable to all sections.
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