Calculation of GST & TDS
This query is : Resolved
12 December 2023
My client paid legal fees to a lawyer amounting INR 2,50,000.00 what amount of the GST on legal fees to be deposited under the reverse charge mechanism & TDS 1) INR 41667 (250000/108*18, i.e. TDS to be deposited INR 23148) or INR 50000 (250000/90*100 x 18) i.e. TDS to be deposited INR 27778).
Please clarify
Please clarify
20 January 2024
GST as RCM To be paid on 2,50,000 x 18%
TDS @10 %
TDS @10 %
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