TDS
This query is : Resolved
09 July 2011
Sir,
An advocate has raised a bill of Rs. 10000 as fees, 1000 as clerical charges and 1000 as misc. expenses which amounts to 12000. Now the question arises should TDS be deducted on 10000 or 12000????????
An advocate has raised a bill of Rs. 10000 as fees, 1000 as clerical charges and 1000 as misc. expenses which amounts to 12000. Now the question arises should TDS be deducted on 10000 or 12000????????
09 July 2011
TDS would be deducted on rs. 12000
09 July 2011
Sir please explain it???
09 July 2011
tds always deducted on total bill,
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09 July 2011
thank u so much sir..
09 July 2011
but sir according to the advocate Rs. 2000 i.e. expenses will be reimbursed & Tds should be deducted on his fees i.e. Rs. 10,000.
Kindly explain..
Kindly explain..
09 July 2011
there is only one bill for the both so tds would be deducted on rs 12000.
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09 July 2011
If this is the only bill of the advocate in a financial year, no need to deduct income tax under section 194J since it is less than the threshold limit of Rs.20000/-. Otherwise, as Mr. Navin righly said, deduct on Rs.12,000/-.
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