Regarding GST and TDS on Advocate Consulting Fees
This query is : Resolved
04 December 2020
Dear Sir
We are paying Rs 550000 to an advocate regarding legal /consulting fees .Now I want to ask
01 Should I deposit TDS on It (I heard from another lawyer that No Need to deduct TDS)
02 who will pay GST on Rs 550000 ?
Thanks
We are paying Rs 550000 to an advocate regarding legal /consulting fees .Now I want to ask
01 Should I deposit TDS on It (I heard from another lawyer that No Need to deduct TDS)
02 who will pay GST on Rs 550000 ?
Thanks
05 December 2020
TDS would be applicable on this transaction u/s 194J of Income tax Act, 1961.
GST on this transaction would be payable under reverse charge.
Thanks
GST on this transaction would be payable under reverse charge.
Thanks
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