TDS & Service Tax Calculations


This query is : Resolved 

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.

24 May 2007 on gross amount

25 May 2007 Service Tax on net amount or Gross amount

29 May 2007 srevice tax & tds both on gross up value.

02 June 2007 rightly said

10 June 2007 gross up

19 June 2013 TDS On Gross Amount and not on the Net Amount,


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