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Tax deducted at source

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(Querist)
18 March 2008 "A raised bill for his prof. service to B Ltd for Rs. 10000/- plus service tax @ 12.36%. Total bill amounts Rs.11236/-."

Question is that TDS liability should be drawn on which amount:

1. Rs. 10000/-
2. Rs. 11236/-
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CA Saurabh Maheshwari

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CA Saurabh Maheshwari (Expert)
18 March 2008 ON 11236/-
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CA. GOPAL SONIKA

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CA. GOPAL SONIKA (Expert)
18 March 2008 11236/-
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Rahim

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Rahim (Querist)
24 August 2008 Thanks a lot.

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