Is grossing up required for tds paid from own pocket to govt

Hi,

 

If TDS is not deducted by the client from payments to vendors and he pays the TDS amount to government from his own pocket under sction 194C or 194J, is Grossing up of taxable value required? In that case, the invoice value will not match the one declared for TDS purpose.

 

 

Replies (2)
yes it's required and gross up amount will be the amount for TDs return.

Thanks..

 

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