RCM on Advocate Fees

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 July 2020 Dear Sir,

We have hired a advocate for legal & Professional matter in January 2020. in Jan We have issued a advance cheque for Rs.11000/- Now we have received bill from advocate Rs.44400/- so please advise in tally which head i book this exp. Can we need to deduct TDS and need to pay RCM on this
If yes how much TDS and how much RCM
Please advise
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 July 2020 Book this expenses under indirect legal expenses.
10% TDS applicable.
RCM applicable at 18%

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links