Advocate Hire for Legal Matter
This query is : Resolved
18 July 2020
hi,
We have hire Advocate for Professional advise received the bill of Rs.30100/- from advocate.
(1) We are elgible to deduct TDS on RS.30100/-
(2) RCM is applicable or note
Please suggest
We have hire Advocate for Professional advise received the bill of Rs.30100/- from advocate.
(1) We are elgible to deduct TDS on RS.30100/-
(2) RCM is applicable or note
Please suggest
Lekhraj sood
(Expert)
18 July 2020
RCM will be applicable. Notification No. 10-Integrated Tax (Rate) dated 28.06.2017 (read with corrigendum dated 25.09.2017. TDS under section 194J also applicable as the amount is exceeding Rs.30,000/-
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