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tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2011 sir

tds commission limit5000.00
A A/C
1.10.10 COMM AMT 1500 NOT DEDUCT TDS
1.12.10 COMM AMT2500 NOT DEDUCT TDS
28.02.11 COMM AMT2000 TDS DED. 600

PLZ CLEAR, INTEREST IS APPLICABLE ON EARLIER TRANSACTION ON 1500.00 & 2000.00
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
31 May 2011 NO SINCE UR LIAB TO DEDUCT TAX ARISE ONLY AFTER THE LIMIT CROSSED THE SP LIMIT

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