TDS ON PAYMENT TO ADVOCATES
This query is : Resolved
16 April 2024
one of our advocate has submitted a single bill in the following pattern
Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900
and
Misc exp. for scanning, courier etc. Rs.1850
it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850
regards,
Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900
and
Misc exp. for scanning, courier etc. Rs.1850
it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850
regards,
17 April 2024
the rule is simple. If the reimbursements are billed in the same invoice, then deduct TDS on the total amount including OPE.
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
