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Service tax applicability u/s 194 i

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(Querist)
22 December 2012 tds is calculated under section 194I, excluding service tax. pls explain with help of entry transaction example ?
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Abhijit

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Abhijit (Expert)
22 December 2012 Rent A/c---Dr 1,12,360 (Including ST)
To Tds----- 10,000 (1,00,000*10%)
To Party A/c----1,02,360 ( Bal. Amt. Payable)

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