TDS ON LEGAL FEE U/S 194J - IS TDS CALCULATED ON LEGAL FEE INCLUDES FILING EXPENCESS ?
This query is : Resolved
Meegada Maheswararao
(Querist)
09 April 2021
PLEASE CLARIFY WEATHER THE TDS ON LEGAL FEE U/S 194J CALCULATED ON TOTAL INVOICE RAISED BY THE LAWYER i.e. LAWYER SHOWED THE EXPENDITURE FOR FILING OF AFFIDAVITS IN THE COURT SEPARATELY IN THE SAME BILL.
EX.- INVOICE RAISED BY THE LAWYER AS FOLLOWS:
1) ADVOCATE FEE - ₹5000/-
2) EXPENSES - ₹1500/-
(Filing of memo of appearance, Material papers/Documents citations of Supreme
Court/Other High Courts and other Misc.Expenditure)
3) Order Copy at Request - ₹1000/-
Total ₹7500/-
In this above Case on what amount TDS is to be calculated U/s 194J...
$
EX.- INVOICE RAISED BY THE LAWYER AS FOLLOWS:
1) ADVOCATE FEE - ₹5000/-
2) EXPENSES - ₹1500/-
(Filing of memo of appearance, Material papers/Documents citations of Supreme
Court/Other High Courts and other Misc.Expenditure)
3) Order Copy at Request - ₹1000/-
Total ₹7500/-
In this above Case on what amount TDS is to be calculated U/s 194J...
$
Ganeshbabu K
(Expert)
09 April 2021
If reimbursement exp shown seperately in invoice no need to deduct TDS on that component
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