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What to consider for Amt Paid / Credited in TDS Certificate?

This query is : Resolved 
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(Querist)
17 April 2011 Dear Experts,

Foreign freight paid to CHA is exempt from tds. our CHA issues bills for Clearing & forwarding charges + Service Tax + Foreign freight(without ST).

We deducts tds on Clearing & forwarding + Service tax expenses.

But while issuing tds certificate what amt to show under the column Amt paid / credited?

Waiting for your reply..
Thanks in adv advance.
Sushil.
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
18 April 2011 It will be the amount on which tax is deducted.
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