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transport charges

This query is : Resolved 
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(Querist)
17 June 2009 dear sir

I have started the business of Transportation.I Purchase transport from a contractor at mumbai to pune (service tax)& get rembursed the bill from the debtors in my debitnote

Eg: Transport charges: 750.00
S.tax 10% on 25% of above 19.00
ed cess 2% 1.00
SH CESS 1% 1.00
TOTAL PUR FOr PAY 771.00

Please say on what amt should be TDS DEDUCTED and at what rate.
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Prashant

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Prashant (Expert)
18 June 2009 TDS rate must be calculate on net amount i.e. Rs.771
TDS rate Rs. 2.27
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