This discussion addresses a common query regarding the advance payment of an advocate's fees where TDS was not deducted initially. The user paid ₹100,000 in advance without deducting TDS and is now seeking advice on how to proceed, especially since the final bill has not been received. The core issue is determining the correct bill amount required to cover the TDS liability and settle the outstanding amount, ensuring no balance remains due to the advocate.
Kindly advice me at time of Advance Payment of Advocate. TDS not Deducted & Amt Paid Rs 100000. So, Now What to do Actual Bill till not Received. How Much Bill Amount Demand so TDS liability paid & Also Outstanding of Advocate is Nil.