Service tax on tds

JALAJ KOTHARI (DELHI) (25 Points)

16 August 2012  

A COMPANY PROVIDE THE SERVICE, SO IN LAST YEAR ON

31ST MARCH 2011 A CLIENT DEDUCT THE TDS OF RS. 100000 ON RS 1000000.00

THE COMPANY RECEIVED THE BALANCE AMOUNT OF RS 900000 ON 31ST MAY 2011.

MY QUESTION IS : WHEN COMPANY IS LIABLE TO PAY SERVICE AMOUNT ??

A) 31ST MARCH ON RS 100000 AND IN JUNE ON 9 LAKH

OR

B) IN JUNE ON 10 LAKH ??