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

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

Vivek Jain (Expert)
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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