Service tax on advocate
This query is : Resolved
19 October 2012
sir pls tell me
if Advocate raise bill of Rs 40000
(service tax RS 4944 calculated and paid by service receiver to government)
then on which amount we have to deduct TDS
on Rs 40000 or on Rs 44944
if Advocate raise bill of Rs 40000
(service tax RS 4944 calculated and paid by service receiver to government)
then on which amount we have to deduct TDS
on Rs 40000 or on Rs 44944
20 October 2012
you have to deduct TDS u/s 194 J 10% on rs 40000.
TDS is to be deducted on amount paid or payble to advocate
TDS is to be deducted on amount paid or payble to advocate
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
