TDS ( OTHER THAN SALARY)
This query is : Resolved
11 January 2008
Q- IN CASE OF 194J - IF A ADVOCATE GIVE A BILL CONSISTING :1) OUR PROFESSIONAL CHARGES RS. 41250 AND :2)MISC. OUT OF POCKET EXPENSES ON ACCOUNT OF PHOTOCOPIES,FILLING, ETC. RS. 2500.
- MY Q IS IN WHICH AMOUNT TDS (194J) IS TO BE DEDUCTED
a)in whole amount
b)in 41250 only
plz ans with provision details
- MY Q IS IN WHICH AMOUNT TDS (194J) IS TO BE DEDUCTED
a)in whole amount
b)in 41250 only
plz ans with provision details
11 January 2008
Hi Anurag,
If a consolidated bill is provided, TDS u/s 194J shalll be deducted on the total amount of bill raised by the advocate as per Circular No. 715 dated 08/08/95.
Rgds/
Vineet
If a consolidated bill is provided, TDS u/s 194J shalll be deducted on the total amount of bill raised by the advocate as per Circular No. 715 dated 08/08/95.
Rgds/
Vineet
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
