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Vivek (Querist)
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23 November 2009 Mr.A An non resident done some work on behalf of an resident Mr.B. Mr.B did not deducted T.D.S on that work and evenly Pay the amount Of tax from his Pocket than what amount should we consider as payment to Mr.A

Aditya Maheshwari

Aditya Maheshwari (Expert)
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23 November 2009 Expenses + TDS if grossed up

Vivek (Querist)
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23 November 2009 What will be the procedure explain it with example

Aditya Maheshwari

Aditya Maheshwari (Expert)
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24 November 2009 Suppose tax rate of 10%.

If amount paid by B to A - 90
total amount grossed up of TDS = 90 / .9 = 100
Therefore TDS = 100 * .1 = 10
Total exp= 90 + 10 = 100 to be accounted in the books

Mr. A A/c Dr 100
To Cash / Bank 90
To TDS 10

Vivek (Querist)
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24 November 2009 THANK'S FOR REPLYING

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