service tax & tds certificate

for example: rent amt. rs.100 serv. tax there on rs.10 total bill amt. rs.110 tds to be deduted rs.5 net amt pid rs.105 Now i have to show the rent bill total amt rs.110 in tds return as amount paid & tds there on Rs5 whereas the receiving party will show in their books as rent rs.100 because serv. tax rs.10 is liability to him. further we also issue the tds certi. to him of 110 showing amount paid. that the party say it differ from his books. what should we do in this senario?