Advisory fees paid toCA


This query is : Resolved 

Quick Summary
Yes, advisory fees paid to a Chartered Accountant (CA) for consultation and filing your Income Tax Return (ITR) can be claimed as indirect expenses. These are considered professional consultancy charges. Remember that Tax Deducted at Source (TDS) under Section 194J may apply to these payments.

05 August 2021 Can advisory fees paid to CA for consultation and filing ITR (NOT AN AUDIT FEE) be claimed under indirect expenses?

05 August 2021 Yes , you can claim

05 August 2021 Yes, as professional consultancy charges subject to TDS u/s 194J wherever applicable.


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