TDS ( OTHER THAN SALARY)

This query is : Resolved 

11 January 2008 Q- IN CASE OF 194J - IF A ADVOCATE GIVE A BILL CONSISTING :1) OUR PROFESSIONAL CHARGES RS. 41250 AND :2)MISC. OUT OF POCKET EXPENSES ON ACCOUNT OF PHOTOCOPIES,FILLING, ETC. RS. 2500.
- MY Q IS IN WHICH AMOUNT TDS (194J) IS TO BE DEDUCTED
a)in whole amount
b)in 41250 only
plz ans with provision details

11 January 2008 Hi Anurag,

If a consolidated bill is provided, TDS u/s 194J shalll be deducted on the total amount of bill raised by the advocate as per Circular No. 715 dated 08/08/95.

Rgds/
Vineet

11 January 2008 thanks


11 January 2008 can i know abt u sir



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