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TDS & Service Tax Calculations

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Sanjeev Mittal

Sanjeev Mittal (Querist)
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24 May 2007 We hired a foregin consultant at price of Net off TDS & Service Tax (i.e. TDS & Service Tax bear by our co.). how the calcualtion will be done for TDS & service Tax liability.

Late CA Sampat Jain

Late CA Sampat Jain (Expert)
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24 May 2007 on gross amount

Sanjeev Mittal

Sanjeev Mittal (Querist)
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25 May 2007 Service Tax on net amount or Gross amount

Jitender (Expert)
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29 May 2007 srevice tax & tds both on gross up value.

Vivek Jain (Expert)
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02 June 2007 rightly said

PR Choudahry

PR Choudahry (Expert)
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10 June 2007 gross up

CS RAJESH C.CHOUDHARY

CS RAJESH C.CHOUDHARY (Expert)
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19 June 2013 TDS On Gross Amount and not on the Net Amount,

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