tds on Advocate fees

494 views
User Avatar

14 Points Posted on 27 August 2018
After Implementation of GST, Suppose Advocate Mr.X has Generate Gst including bill
Its necessary to deduct tds on advocate fees?
0 Reply Share Follow
On 27 August 2018 at 19:54 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 27 August 2018
Yes... Why not...?!
Reply
On 27 August 2018 at 20:50
User Avatar

14 Points Posted on 27 August 2018
but how much tds deduction?
Reply
On 27 August 2018 at 20:56
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 27 August 2018
Under Professional Services @ 10% u/s 194J
Reply
On 27 August 2018 at 20:57
User Avatar

!..Live to Give..!
16532 Points Posted on 27 August 2018

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.

Reply
On 27 August 2018 at 22:03

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Demand of Late fee/Interest under section 75 of GS
  2. DSC registration on TRACES portal
  3. Can we get registered for MCA if we get a Virtual
  4. DONATION PAYMENT REG
  5. GST IDS Refund – Statement 01A: Invoice Not
  6. TDS deposit code & TDS return
  7. AIS VS GST Mismatch- FY 2025-26
  8. Gross total income
  9. Export Compliance
  10. Sale of plots in open land

More recent discussions | Post

Related Topics :

Loading