RTN created for less amount on prepayment application on invoice with Service tax

Hi,

Can anybody please provide an solution or workaround for the above mentioned question.

We are facing the lot of Problem while making the Advance to the Supplier when the Service Tax Component Applicable. As the RTN is created for Less Amount on Prepayment Application on Invoice With Service Tax.

In our Scenario: If Suppliers requires the Entire Amount as the Advance Payment Inclusive of Service Tax (Ex: Rs.112360(Basic Amt:100000+12360 Service Tax Amt). TDS Amount deducted at 10% on Entire Amount as there is no where mentioned as Service Tax Amt in Prepayment, So TDS would be deducted on 112360 *10% = 11236, but where as on Standard Invoice TDS would be generated on Base Amount i.e., on Rs.100000*10% = 10000.