Dear sir
We have business of marble cut pieces tiles. we have hire advocate for legal professional matter and Pay advance Rs.15000 so please advise in which head tally i create the ledger of advocate also can we need Deduct TDS
please suggest
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Advocat Hire
Replies (1)
In Your books of accounts (ledger) prepare "LEGAL ANF CONSULTANCY CHARGES under indirect expense...
Yes... Tds applicable if Assessee per ceiling limit...
( Gst will be payable under Reverse Charge Mechanism @ 18%)
Yes... Tds applicable if Assessee per ceiling limit...
( Gst will be payable under Reverse Charge Mechanism @ 18%)
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