- 73
- 38 137
CA Vardeep Singh
India
เข้าร่วมเมื่อ 1 มี.ค. 2020
Hi, I am Vardeep Singh, A Chartered Accountant by profession.
Being a Chartered Accountant i make videos related to Goods & Services Tax (GST), Income Taxes and other financial issues.
Being a Chartered Accountant i make videos related to Goods & Services Tax (GST), Income Taxes and other financial issues.
18% GST on Sale of Second Hand Vehicle ? #gst #secondhand #cavardeepsingh
18% GST on Sale of Second Hand Vehicle ? #gst #secondhand #cavardeepsingh
มุมมอง: 394
วีดีโอ
Basics of Invoice Management System and Blocking of GSTR-3B figures ✅
มุมมอง 1423 หลายเดือนก่อน
#gstr3b #cavardeepsingh #ims #invoicemanagementsystem #bogus #billing
GST Rate 18%, you submitted 12% ? Now what ?concept of “As is Where is basis”
มุมมอง 1963 หลายเดือนก่อน
#asiswhereis #gstconcept #cavardeepsingh #gstcouncilmeet #circular236 #gst #litigation #gst rate
NO INTEREST AND PENALTY ? SECTION 128A
มุมมอง 1113 หลายเดือนก่อน
#cavardeepsingh #gst #penalty #interest #waiver #128A
2% TDS in case of Supply of Metal Scrap applicable from 10.10.2024.
มุมมอง 8K3 หลายเดือนก่อน
#cavardeepsingh #gst #tds #section51 #notification25/024
Your online data stored on GST Portal will be gone soon 😑
มุมมอง 764 หลายเดือนก่อน
#cavardeepsingh #portal #gst #gstn #govt
Supply of Metal Scrap - Changes in 54th GST Council Meeting!
มุมมอง 2824 หลายเดือนก่อน
Supply of Metal Scrap - Changes in 54th GST Council Meeting!
If Summons issued by State Authority, can the same be issued by Central Authority?
มุมมอง 759 หลายเดือนก่อน
-#gst #cavardeepsingh #summons #DGGI #Antievasion #harrasment #update #highcourt
GST on Corporate Guarantee - Practical Aspect
มุมมอง 9911 หลายเดือนก่อน
GST on Corporate Guarantee - Practical Aspect
All Notices issued u/s 73 lately of F.Y. 2017-18 and F.Y. 2018-19 are time barred by law.
มุมมอง 289ปีที่แล้ว
All Notices issued u/s 73 lately of F.Y. 2017-18 and F.Y. 2018-19 are time barred by law.
Cancellation of GST Registration by the department. SHEER HARASSMENT by GST Department!
มุมมอง 122ปีที่แล้ว
Cancellation of GST Registration by the department. SHEER HARASSMENT by GST Department!
My supplier didn’t deposit tax. Let’s understand court view!
มุมมอง 183ปีที่แล้ว
My supplier didn’t deposit tax. Let’s understand court view!
A Must for Exporters, all about circular 195
มุมมอง 54ปีที่แล้ว
A Must for Exporters, all about circular 195
Can department officers break door/almirah during search? Can they seize cash?
มุมมอง 129ปีที่แล้ว
Can department officers break door/almirah during search? Can they seize cash?
Interest calculation in GST - 18% ?? 24%??
มุมมอง 68ปีที่แล้ว
Interest calculation in GST - 18% ?? 24%??
GST on Renting of an Immovable Property.
มุมมอง 3072 ปีที่แล้ว
GST on Renting of an Immovable Property.
Importance of Proposal in GST Council Meeting.
มุมมอง 1083 ปีที่แล้ว
Importance of Proposal in GST Council Meeting.
Clarification on distinct entity as discussed in 45th GST Council Meeting.
มุมมอง 743 ปีที่แล้ว
Clarification on distinct entity as discussed in 45th GST Council Meeting.
Appeals under GST || Expert views by Adv Vineet Bhatia ||
มุมมอง 3163 ปีที่แล้ว
Appeals under GST || Expert views by Adv Vineet Bhatia ||
Discussion on Amnesty Scheme with experts
มุมมอง 963 ปีที่แล้ว
Discussion on Amnesty Scheme with experts
Frequent questions asked on E-Invoicing || GST Compliances
มุมมอง 1873 ปีที่แล้ว
Frequent questions asked on E-Invoicing || GST Compliances
New relief notifications issued by CBIC. || GST Return filing || Much awaited extensions
มุมมอง 813 ปีที่แล้ว
New relief notifications issued by CBIC. || GST Return filing || Much awaited extensions
Before filing your PMT-06 have a look at a frequently asked questions ||QRMP Clarification ||
มุมมอง 1033 ปีที่แล้ว
Before filing your PMT-06 have a look at a frequently asked questions ||QRMP Clarification ||
GST department is issuing notices to create terror among honest tax payers || TAX TERRORISM ||
มุมมอง 1614 ปีที่แล้ว
GST department is issuing notices to create terror among honest tax payers || TAX TERRORISM ||
FALL IN GDP LEVELS || ACT OF GOD OR ACT OF FRAUD ??
มุมมอง 2124 ปีที่แล้ว
FALL IN GDP LEVELS || ACT OF GOD OR ACT OF FRAUD ??
MISMATCH REPORT IN GST || NEW FEATURE IN GST PORTAL
มุมมอง 874 ปีที่แล้ว
MISMATCH REPORT IN GST || NEW FEATURE IN GST PORTAL
Sir agar gorment sector se metal purchase karte hai to gorment sector me 2% TDS nahii katne diya jay raha hai iska koi solution hai
2% tds total taxable amoung p katna hoga ya sale value pe
If I m purchasing Metal Scrap from Uttar Pradesh then what I hv to do ....is we deduct TDS too
Kindly guide how to take TDS No. Is we can directly fill tje GSTR 7 or what we hv to do
Are bhai second hand gadi koi fixed velue nahi hoti...😁
Register metal scrap supplier agar kishi register metal scrap to maal dee raha hai to tds keshe katega
Separate registration leke.. as TDS Deductor
I dont understand but its loss to the supplier because he get 2%less in hand
He will get the credit in cash ledger and can seek for the refund
In which metal scrap
Sir yh gst amoutn 250000 exceed krta h tb bharna h ya whole sum amount 250000 exceed hota h tab
Are the owners of the company so silly that they will pay you the amount what you have demanded for ,They will keep the taxation amount early in the mind and will pay you less that much amount then after it will be their choice either they spend some money on that car or not on which the tax will be levied . Either that way or this way middle there is the loss to car owners ....
Sir please see the state of new car segment and growing inventory there. How can be the parity between old can and new car ? It is my view. Thanks 🙏
KYA METAL SCRAP SALLER KO TDS NO. LENA HAI GST MAI
Yes
Sir tds payment kaun sa section me karna padega income tax portal me ??
Sir kaun si stage per bharna hai tds maan lo teen jagaha se ghoom gai scrap to
What about payments already made from Apr 24 to Oct 24....
Do we need to apply for TAN number and file TDS returns for the TDS we deducted?
No .. take registration as TDS Deductor in GST
Up.se.maall.haryana.jay.to.bhi. tds. Katega
Y.E.S.
Sir i buy and melt scrap for my desired finished product. Does this applicable to me. And iam not scrap dealer iam manufacturer
Good morning sir, Please help if you can clear this doubt. As tds on metal scrap is applicable from chapter 72 to 81 of CTA, so it means all hsn starting from 72 to 81 are covered or only those hsn which has scrap word in it is covered.
Contract value will be including Gst or excluding
Excluding
Ye faisla govt ka sahi hai. Sbse jyada gst ki chori metal scrap k kaam m thi
You can say this
Sir GST related problem ho raha hain can you help
Share your query.
Sir ek help kar sakte hain
Will it be applicable tds in case of distinct person supplies as well?
Yes
Cleared it to the last nail. Thank you 😊
You're welcome 😊
Tds ka pymt refund kaise hoga
Tds ka pymt refund kaise hoga
Yeh muge bhi malum karna hai kaise refund hoga payment??
Sir plastic scrap ma bhi laga ga tds Plz tell
Sir humko ye TDS return kab milega Jo party deduct karege.
Threshold limit 2.5 lakh hai.. Agar koi contract 2 lakh 2 lakh ka banata hai to us conditions mein applicable hai ya nhi... Ek baar tds deduct kiye to har chote chote contract par bhi deduct karna hoga.. Please reply
Not applicable , however i will suggest TDS deduct karo..amendment and clarity will be there in the law..very soon
It should have been this manner since inception. A lot of bogus ITC and litigation could have been avoided.
Yes
2.5 lakh including gst or only taxable?
Exclusive gst
Thanks
Lead Ingots Aur Battery Pe Hai Tds
HSN CODE LEAD INGOTS : 7801 BATTERY SCRAP : 8590
Thank you so much respected sir..❤️🙏✨
Thanks for the information
Your welcome
Sir,hum ek party ko 2.5 lac ka bill kat te ha,4 din bad doosra 2.5lac ,same party ko ,tab rule kya rahega
Agar different contract hai to tds nai lagega.
What do u mean by Contract
Please send your mobile number
9999450487
Is 2,50,000 limit per transaction
Per contract
TCS NA KATE ISKE LIYE JESE FORM 27 HE TO KYA TDS KE LIYE BHI FORM HE?
Form GSTR-7
Very Helpful 🙏🏻Thanku
Your welcome 😊
Hi Vardeep ji - Thanks for such an amazing video. Please clarify - TDS is to be deducted at the time of payment or credit in the books, whichever is earlier ? Do we require to deduct the TDS at the time of payment or credit ? Thanks!
Whichever is earlier.
If i buy from delhi and my company in jamanagar tds applicable?
Yes
if bill raised below 2.5 lakh to party but during the FY supply more than 2.5 lakh in that condtion TDS is applicable
In my view, TDS is not applicable. Prefer Wait for the clarification by the government.
Sir within state registered dealer to registerd dealer tds is applicable in supply of metal scrap
Applicable.
As a screw manufacturer does this rule also applies to us during sale of our iron bura scrap or purely to scrap dealers?
In my view, it applies to you as well.
Sir could u please tell me that tds u/ s 94q in income tax act shall be additional to this 2% tds in gst and how we are to deal with it
It will be additional.
250000 ki limit har month milegi ya saal bhar ki h
Per contract. Wait for the govt clarification on this.
ता.9.10.2024 को पैमेंट करना रु.300000 वो मैं 11.10.2024 को करता हूं तो TDS काटके अब रु 294000 करना होगा
No, If invoice is generated before 10.10 not required to deduct TDS in my view.
Why TDS for scrap.
Ask @nirmilaji