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Service tax & tds

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(Querist)
25 July 2015 sirs,

i have rent bill with service tax for my restaurant.
Rent - 38000 /-
S.TAx 14% - 5320 /-
Total - 43320 /-

in this case, how to deduct TDS. i will deduct a TDS for 38000 or 43320 /-..

HELP US>>>
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 July 2015 as per notification no 1/2014 no tds is deductible on service tax portion so tds deductible only on 38000 rent i.e gross amount

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