With introduction of non applicability of TDS on service tax portion (if shown seperatly and paid to resident person). But how will be shown it to in TDS return statement. Whether it will be attract wrongly TDS notice for short deduction of TDS or it will be taken care by TDS department??
Simple. Show the amount as credit on which you impose 10% tds rate in 26Q.
If Amount Is 11236 (10000+1236 Service Tax)...Deduct TDS Rs. 1000
In TDS Return Enter
Amount Credited As Rs 10000
&
TDS Thereon Rs. 100
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