Urgent tds on legal service
This query is : Resolved
Querist : Anonymous
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)
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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