Easy Office
Easy Office

TDS

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 December 2010 Please let me know how to gross up the TDS in the following case

vendor invoice- US$6460
TDS applicability 20.6% -no PAN

We have bear the TDS liability and Vendor should get the exact invoice amount

Please let me know What is the grossed up amount and what is the TDS amount

Thanks

29 December 2010 6460/.794 - gross amount

6460/.794*.206 - TDS amount



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries