https://www.taxtmi.com/forum/issue?id=107531 A domestic company paid 600,000 INR to a Mauritius company for services and deposited 200,000 INR as TDS. The core accounting question is whether the amount recoverable should be shown as 800,000 INR (gross payment plus tax) or 600,000 INR, and, if shown as 600,000 INR, how the 200,000 INR TDS deposit should be booked in the payer's accounts. en-us Sat, 01 Nov 2014 11:05:32 +0530 Thu, 23 Jan 2025 15:57:10 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107531 A domestic company paid 600,000 INR to a Mauritius company for services and deposited 200,000 INR as TDS. The core accounting question is whether the amount recoverable should be shown as 800,000 INR (gross payment plus tax) or 600,000 INR, and, if shown as 600,000 INR, how the 200,000 INR TDS deposit should be booked in the payer's accounts. Discussion-Forum Income Tax Sat, 01 Nov 2014 11:05:32 +0530 https://www.taxtmi.com/forum/issue?id=107531