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Q. > Please Help: Service tax on gross up
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362 views • Question added Dec 10, 2015 • Service Tax • By NITIN RANKA , CA , Mumbai


Hello Memebers,
My doubt is whether an assessee has to pay service tax on the Grossed up TDS portion were the service is imported one and the service receiver is liable to pay the Service tax and bear all TDS related liabilities.
Thank You

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Surbhi Goyal

15-Dec-2015 , 04:33:21 pm

Yes Service tax is payable on Grossed up TDS amount. Since the gross up TDS amount is considered as the actual consideration payable for service inclusive of service tax.

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devraj sharma

17-Dec-2015 , 11:14:54 am

Service tax Should be paid on gross up of TDS basis

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JEET REWRI

25-Jan-2016 , 06:26:41 pm

service tax on gross amount,

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