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Regarding GST and TDS on Advocate Consulting Fees

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(Querist)
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
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Kamal Kant Mittal

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Kamal Kant Mittal (Expert)
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

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