Rcm in rent a cab service

We already Paid Rs. 95000/- Advance on which We deducted Rs. 950/- TDS @ 1% & Today we received the Bill Amounting Total Rs. 224115/- + (ST @ 5.6% Rs. 12460, SBC @ .50% Rs. 445 Both have to be paid by receiver means us) So in That Case what amount Should We have to paid to Provider after deducting TDS