Tds on invoice amount

hey Pooja..Tds should be dedcut on 4000..onlu in Case of Rent -tds dedcuted on less service tax amount...-CA.Punit Garg

tds is only deduted in credit amt basis .

suppose one example .

audit  fees payable .

audit fees ................................100000

Service tax payable ...............  12360

   to    Tds payable                                       11236

     to name of party ..............................    101124

Suppose  consultancy charges paid to lawer .

consultancy charges .......................100000

service tax payable .........................12360

  to tds payable .................................    10000

 to service tax recevible payable       12360

to name of party                                 90000

tds only deducted on credit basis

Further to this, I request guidance  where reverse charge service tax is applicable, will the TDS be deducted only on the provider's share of service tax or on the total service tax? E.g: for manpower supply contract, if invoice is Rs 10000,00 and the provider needs to charge service tax on 25% (without abatement) , should we deduct TDS on 10309.00 or 11236.00?

Thanks in advace...