CA RAJA SAHA (Dy Manager(F &A)) (321 Points)
25 October 2016Kindly confirm whether TDS will be deducted on clerk cherges u/s 194J if the clerk charges is included in the legal bill of the advisor.
I think TDS u/s 194J will not be attracted on Clerk chrges provided Clerk produce the separtate bill & their total amount does not exceed Rs 30000/-
Kindly confirm am I right or wrong ??
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 25 October 2016
Can't isolate clerical charge (like typing charges, conveyance etc) with professional fees of an advocate, hence its included in the blll, and TDS u/s. 194J to be deducted over total bill. Yes, no TDS upto threshold limit of 30K.
SUNEEL KUMAR
(Sr. Accounts & Finance Executive)
(163 Points)
Replied 26 October 2016
These amount with clerk charges are proff. charges & TDS should be deduct on both amount
Vishal Goel
(Chartered Accountant)
(1688 Points)
Replied 26 October 2016
Whether the TDS is required to be deducted on reimbursement amount(hotel bills etc..) ????
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 26 October 2016
For any reimbursement, seperately billed, no TDS to be deducted.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 28 October 2016
@ Vishal:
For more clarification read very good articles
1. by CA rohit Gupta @ caclubindia.com/articles/tds-u-s-195-reimbursement-of-expenses-23125.asp
& 2. By S K Tyagi ..........deductibility-of-tds-on-reimbursement-of-expenses
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