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tds on Advocate fees

IPCC 452 views 4 replies
After Implementation of GST, Suppose Advocate Mr.X has Generate Gst including bill
Its necessary to deduct tds on advocate fees?
Replies (4)
Yes... Why not...?!
but how much tds deduction?
Under Professional Services @ 10% u/s 194J

If the GST amount is indicated separately in the invoice or agreement/contract then the tax shall be deducted on the amount paid/payable without including such GST component.


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