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.
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