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Urgent tds on legal service

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 February 2016 if a advocate firm raise bill as

counsel fee 35000
clerkage charges 2000
misc exp 1500

TOTAL 38500

whether tds @ 10% will be deducted on total amount(38500) or on cousel fee (35000)


19 February 2016 TDS to be deducted on Total Amount Rs.38500 u/s 194 J @10%

20 February 2016 Service tax if in invoice can be excluded for deduction of tds






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