RCM on Advocate Fees
This query is : Resolved
18 July 2020
Dear Sir,
We have hired a advocate for legal & Professional matter in January 2020. in Jan We have issued a advance cheque for Rs.11000/- Now we have received bill from advocate Rs.44400/- so please advise in tally which head i book this exp. Can we need to deduct TDS and need to pay RCM on this
If yes how much TDS and how much RCM
Please advise
We have hired a advocate for legal & Professional matter in January 2020. in Jan We have issued a advance cheque for Rs.11000/- Now we have received bill from advocate Rs.44400/- so please advise in tally which head i book this exp. Can we need to deduct TDS and need to pay RCM on this
If yes how much TDS and how much RCM
Please advise
18 July 2020
Book this expenses under indirect legal expenses.
10% TDS applicable.
RCM applicable at 18%
10% TDS applicable.
RCM applicable at 18%
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