07 November 2009
We are paying to non residentfor architect fees.we gross up the payment and book the expense in our books bearing tds expense as our cost.but tell me which figure should i calculate service tax the bill amt which we remit them or the gross up figure which includes tds amount.
Guest
Guest
(Expert)
07 November 2009
Service tax should be calulated on Gross Figure including TDS.
CAclubindia
