Overseas service Tax Amount - Payable

If you pay Rs. 1,000/- to overseas agent, it is assumed that you pay after deduct the TDS and as given above TDS is Rs. 100.

It means you have to calculate service tax on Rs. 1,100/-

The TDS has to be included. If the service is for export of goods for which you are required to pay the commission , you need not pay on reverse charge basis upto 10% wef 7.12.2008. Earlier the rate was 2%.

Warm Regards

Madhukar

Dear Madhukar Sir,

Sincere, Thanks for your advice, we are availing architect service from overseas professional.

So, commission will not araise in this case

Regards,

Nagesh M R

if you are getting a invoice for Rs. 1000 from the vendor how can we add the TDS amount to the base amount for calculating service tax