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
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- Error in uploading Form 10BD
- NRI INSURANCE ADVISOR
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Sale of Mutual Funds In Diffirent Financial Years
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
