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What should be the minimum value of Invoice for which
outward form 38 is required (seller haryana buyers other
states)
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Answer / sudhir
FORM NOT REQUIRED IF VALUE OF THE CONSIGNMENT IS LESS THAN OR EQUAL TO Rs.24999.00
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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?
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Audit 
