After Implementation of GST, Suppose Advocate Mr.X has Generate Gst including bill
Its necessary to deduct tds on advocate fees?
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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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