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TDS ON PAYMENT TO ADVOCATES

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(Querist)
16 April 2024 one of our advocate has submitted a single bill in the following pattern

Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900

and
Misc exp. for scanning, courier etc. Rs.1850

it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850

regards,
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RAJA P M

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RAJA P M (Expert)
16 April 2024 Consider with 75900+1850
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
17 April 2024 the rule is simple. If the reimbursements are billed in the same invoice, then deduct TDS on the total amount including OPE.




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