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TDS on AMC half year bill
We received a contractual amc invoice amounting 45000/- from 01.12.2019 to 30.11.2020. How will we deduct tds on this bill? Please help out.
Replies (2)
Deduct TDS on Full value...
Book the expense as per periods and balance will C/f to next FY.
Book the expense as per periods and balance will C/f to next FY.
Sandeep 45000/- is full year AMC invoice.
Are you going for 6 month AMC ?
How much you are paying or booking ??
You deduct TDS on booking amount in the accounts.
If you are booking bill for less than 30000/-, there is no TDS requirement.
And you get new bill for that amount only.
Are you going for 6 month AMC ?
How much you are paying or booking ??
You deduct TDS on booking amount in the accounts.
If you are booking bill for less than 30000/-, there is no TDS requirement.
And you get new bill for that amount only.
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