TDS ON PAYMENT TO ADVOCATES

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This query is : Resolved

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This discussion clarifies the calculation of Tax Deducted at Source (TDS) on payments made to advocates under Section 194J. The consensus is that if expenses like scanning and courier charges are included in the advocate's invoice, TDS should be deducted on the total amount, including these reimbursements.

AMMU KUMARA SARMA

AMMU KUMARA SARMA (Querist)
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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,