TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 December 2010
Please let me know how to gross up the TDS in the following case
vendor invoice- US$6460
TDS applicability 20.6% -no PAN
We have bear the TDS liability and Vendor should get the exact invoice amount
Please let me know What is the grossed up amount and what is the TDS amount
Thanks
vendor invoice- US$6460
TDS applicability 20.6% -no PAN
We have bear the TDS liability and Vendor should get the exact invoice amount
Please let me know What is the grossed up amount and what is the TDS amount
Thanks
Aditya Maheshwari
(Expert)
29 December 2010
6460/.794 - gross amount
6460/.794*.206 - TDS amount
6460/.794*.206 - TDS amount
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