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Tds deducted from paymant but not paid service tax.

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 June 2017 sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
25 June 2017 TDS deducted on amount exclusive of service tax.
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