Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate?

Answer Posted / a.tapti

TDS is not deducted because it is less than 20000.

Is This Answer Correct ?    14 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

accounting taxation

1407


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

1617


HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1488


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1428


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1482






Define deferred tax liability?

655


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1831


How much is the VAT in UAE

933


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1525


At what rate firms are required to pay tax on their income?

782


How will you calculate house rent allowance (hra)?

636


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1505


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3202


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1780


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1924