TDS

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ajai kushwaha (Querist)
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09 July 2011 Sir,
An advocate has raised a bill of Rs. 10000 as fees, 1000 as clerical charges and 1000 as misc. expenses which amounts to 12000. Now the question arises should TDS be deducted on 10000 or 12000????????

CA Navin Jain

CA Navin Jain (Expert)
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09 July 2011 TDS would be deducted on rs. 12000

ajai kushwaha

ajai kushwaha (Querist)
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09 July 2011 Sir please explain it???

CA Navin Jain

CA Navin Jain (Expert)
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09 July 2011 tds always deducted on total bill,

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ajai kushwaha

ajai kushwaha (Querist)
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09 July 2011 thank u so much sir..

ajai kushwaha

ajai kushwaha (Querist)
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09 July 2011 but sir according to the advocate Rs. 2000 i.e. expenses will be reimbursed & Tds should be deducted on his fees i.e. Rs. 10,000.

Kindly explain..

CA Navin Jain

CA Navin Jain (Expert)
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09 July 2011 there is only one bill for the both so tds would be deducted on rs 12000.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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09 July 2011 If this is the only bill of the advocate in a financial year, no need to deduct income tax under section 194J since it is less than the threshold limit of Rs.20000/-. Otherwise, as Mr. Navin righly said, deduct on Rs.12,000/-.

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