Interested to Buy Any Domain ? << Click Here >> for more details...
My firm issues a cheque for Rs 28000/- today towards
Advocate fees to Adv. Mr X. After three months the same Adv.
Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax
part u/s 194J of the I.T.Act? Do I have to pay TDS on the
first paid Rs 28000/- or ignore, or while paying him the 2nd
cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=.
Or on the other hand also pay Interest on TDS on Rs 28000/=
for delaying the payment? Trust the issue is crystal clear?
- 3 Answers
- 8448 Views
- I also Faced
- E-Mail Answers
Answer Posted / savithramma tv
If you know the total bill amount then you deduct TDS in one
shot or after knowing the total bill amount you have to deduct
TDS for professional service. i mean Rs.53000/=
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
If any new form open than we are able to deduct TDS on first year
please send me andhra bank clerk xam model papers
why is service tax set off is consider while calculating wct tds
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
How can a taxpayer get a refund for an overpayment of taxes?
come'?
why charges PURCHASE @ 15 % TAX RATE ?
what is form 8? what are all the details to be collected while buying c form
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
