Amt. on which TDS should be deducted

sumit (CA student) (203 Points)

27 September 2008  

Hi.....pls help me with this query.

If a CA charges professional fees from his client and also collects service tax. Then on wht amt. should the client making the payment deduct TDS whether he should deduct TDS only on the amt. shown as professional fees or on the whole amt.(including service tax).