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Tds related query - sec. 194ia

This query is : Resolved 

01 August 2013 We booked property in 2010, till date no documentation has been done for that property.The value of property is Rs. 1,20,00,000 plus other cost is Rs.5,00,000(Other cost includes club-house charge, Advance maintenance charges,electrical charges, Development charges etc.)plus Service tax amount is Rs.3,25,000 (Approx.). Before 01/06/2013 (i.e.date from which sec.194IA is applicable) we have already paid amount of Rs.90,00,000 plus 2,00,000 service tax. Now, we are going to pay Rs.6,00,000 plus Rs.22,000 service tax. So, now on which amount we need to deduct TDS, whether on 6 lacs or 6.22 lacs or on 96.22 lacs? If at present we deduct TDS on Rs.6 lacs only then at the time of execution of sale deed will there any issue arise? And TDS is to be deducted including service tax amount or not?

03 August 2013 please someone answer me.


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