TDS
This query is : Resolved
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????????
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????????
09 July 2011
TDS would be deducted on rs. 12000
09 July 2011
Sir please explain it???
09 July 2011
tds always deducted on total bill,
Message likes :
1 times
09 July 2011
thank u so much sir..
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..
Kindly explain..
09 July 2011
there is only one bill for the both so tds would be deducted on rs 12000.
Message likes :
1 times
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/-.
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
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
