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TDS & Service Tax Calculations

This query is : Resolved 

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.


on gross amount

Service Tax on net amount or Gross amount

srevice tax & tds both on gross up value.

rightly said

gross up

TDS On Gross Amount and not on the Net Amount,


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