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

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

1912


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1705


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)

1603


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

1872


what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

1710






I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2142


what data require for liability calculation under work contract tax composition scheme and regular method.

1655


what is the difference between vat 100 and vat 120?

2036


which purchases is profitable for us a building material purchases from direct of contactor ?

1438


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1531


WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1554


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

1770


what is the prime cost? and factory cost how to calculate it?

1612


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1476


is a pvt ltd. comp. can give advance against salary to his director.

1520