Easy Office
LCI Learning

Service tax on advocate

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

VIVEK BARANWAL

Profile Image

VIVEK BARANWAL (Expert)
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

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links