Seriously you are a big boon to CA Fraternity. At the end of the day, what every student wants is to clear the exam, which your approach helps 100% for it. Key take away is telling, how questions are being asked in important chapters like this & how to present the answers. Thank you so soo much Atul Bhai. 🥰🙏
Thank u so very much ATUL BHAI for these revision lectures. Really aiding in prep for exam. Waiting for your notes & Q.B. to be published in the website. RAADHE RAADHE 🙏
Small doubt sir....as per section 194 A for eg if a person whose age is less than 60 years has 80k as fd interest while filing itr can we deduct 40k? If possible please reply sir
Sir, if co A has made contract with Co B and Co B raised invoice every 7th of next month. Then tds under 194C is deducted in the which month, when the invoice is received or when the actual work was done? If tds is deducted in when actual work was done then shall we have to make provision for the same?? Please make me understand this whole scenario
Under section 194C Rs.30,000 for single payment OR Aggregate Rs. 1,00,000 for year It should be OR not AND .. may be typing mistake ! Thank you so much 🤞
If in case of 194IB , one month rent exceeded 50000, but thereafter for subsequent month it becomes 30000, is he liable to deduct TDS on whole amount or only amount exceeded 50000
@@amitsau8871 194IA because land buildings which are immovable cannot be termed as good and services....as it specifically mentions 194o regarding goods and services only and hence 99 acre shall not be liable and buyer shall be the person on whom liabilities of deduction shall rest
In some books, payment for use of mobile tower is covered under 194-I and not 194c. Can someone please clarify? Also TDS Rate for 194D is given as 10% and not 5% in some cases. Kindly clarify both these points?
@@AtulAgarwal sir plz correct me if wrong highly obliged . I think the predominant element in towers is basically the land and the building on which the tower is attached without that building or land that tower cannot come into existence as it cannot be installed in air and hence 194I is best for it
Sir I couldnt clr the Grp but i got 53 in DT only because of u, if u dont belive that i got the said marks in DT i can share my marks, Sir i sincierly request u to kindly upload the remaining lectures
Sec 192 4:14
Sec 192A 7:40
Sec 193 9:27
Sec 194 10:04
Sec 194A 10:37
Sec 194C 17:59
Sec 194D 25:53
Sec 194E 28:16
Sec 194G 29:30
Sec 194H 29:50
Sec 194I 31:58
Sec 194IA 34:16
Sec 194IB 37:02
Sec 194Ic 40:42
Sec 194J 41:52
Sec 194K 46:53
Sec 194LA 47:15
1:16:16 TCS
1:32:06 Questions
1:36:56 Advance tax
1:40:51 Interest
1:47:10 Other modes of recovery*
1:52:20 Refunds
1:15:49 TCS
1:36:55 Adv tax
"CHAJI" shortform used for " mohanlal" wale section remember karne ke liya..
C- 194C
H- 194H
A- 194A
J-194J
I- 194I
We can use HIJAC as well
THANKS
Previously I watched your DT classes and cleared CA
Now Iam watching your classes to prepare for the interview
Thank you so much 😊
Radhe Radhe
Did you purchase Atul sir dt classes?
I watched the classes uploaded in TH-cam
@@Krishna-pu5lz OK if you have any idea about regular classes please tell how are they? All questions are solved in class or not
How many times did you revise? What was your score?
U made this chapter v v easy.. Thanks a lot sir... Best notes.. Easily understandable
Seriously you are a big boon to CA Fraternity. At the end of the day, what every student wants is to clear the exam, which your approach helps 100% for it. Key take away is telling, how questions are being asked in important chapters like this & how to present the answers.
Thank you so soo much Atul Bhai. 🥰🙏
TDS answer writing 1:32:00 to 1:37:00
52:40- 194N (1 cr excess 2%)
1:00:45- 194Q*
Thank u Jain shb... ❤️
1:47:14 Other modes of tax recovery
Thank you sir for the amazing lecture I wish you'd teach all the subjects ❤🙏🙏 ca would be easier Radhe Radhe ❤🙏
Thank u so very much ATUL BHAI for these revision lectures. Really aiding in prep for exam.
Waiting for your notes & Q.B. to be published in the website.
RAADHE RAADHE 🙏
Thank you ✨
Radhe Radhe ❤️
Thank you so much for the revision and for also discussing type of exam questions.
Small doubt sir....as per section 194 A for eg if a person whose age is less than 60 years has 80k as fd interest
while filing itr can we deduct 40k? If possible please reply sir
1:36:55 Advance Tax
Atul Sir ur lectures are so helpful kindly pls upload the remaining lectures
Sir, if co A has made contract with Co B and Co B raised invoice every 7th of next month. Then tds under 194C is deducted in the which month, when the invoice is received or when the actual work was done? If tds is deducted in when actual work was done then shall we have to make provision for the same??
Please make me understand this whole scenario
thank you so much for this wonderful revision video,god bless u😃😇
Sir ur lectures are really amazing, kindly pls upload the remaining lectures also
Under section 194C
Rs.30,000 for single payment OR
Aggregate Rs. 1,00,000 for year
It should be OR not AND .. may be typing mistake !
Thank you so much 🤞
Yes it is or
Thank you so much sir for making This Easy to revise ❤
Thank you so much Atul sir 😊❤️
Radhe radhe 🙏
Sir thank you for amazing lectures.
Need some clarification - TDS for use of mobile towers is u/s 194I only right?
Yeah u r right
No under section 194C
At the Rate 1% if ind/huf
At the rate 2% if Other
Sir remaining lectures kab tak upload ho jayenge pls bataiye
If in case of 194IB , one month rent exceeded 50000, but thereafter for subsequent month it becomes 30000, is he liable to deduct TDS on whole amount or only amount exceeded 50000
Other imp. Points 1:07:00
One more request sir when will Updated Question Bank for IDT for May 22 be Available??
Updated question bank for DT and scmpe kab tak aayegi bhaiya? I'm your class student.
10 Feb
DT revision aur kitne lecture pending hai
Sir Please please upload scmpe revision
Thanks for this wonderful class sir. Sir, please share pdf of this class.
Sir pls upload the lectures on penalties and prosecution
You are amazing sir
Atul Sir aap remaining lectures kab upload karoge
Thank you sir for informative lectures.Please upload remaining chapters lectures asap.
Thank you so much sir
sir plz upload dt notes soon waiting
Sir DT ke notes or QB kab update honge site pe?
Sir pls upload remaining chapter revisions also...Eagerl waiting
Hello sir, if an employer sales is less than 1 crore but he pays salary of rs. 6 lakh p.a. to a employee, will he liable to deduct tds u/s 192? thanks
Yes
Tysm sir
Atul Sir pls upload the remaining revision lectures for may 2022
Thank you so much Atul ji
Radhe Radhe🙏
Sir. If an individual/HUF sells a land/building through OLX/99 acres/any other similar websites, will TDS be deductible u/s 194O or u/s 194IA?
194O
@@amitsau8871 194IA because land buildings which are immovable cannot be termed as good and services....as it specifically mentions 194o regarding goods and services only and hence 99 acre shall not be liable and buyer shall be the person on whom liabilities of deduction shall rest
41:51 J 18:00 C 24:20 49:00*
Thanks ❤️
Le Atul Agrawal (AIR1) For every point***
Ye faltu ka point dia gaya hai 😂😂😂
Atul Sir pls upload the remaining lectures
Radhe Radhe
Sir plz upload notes of this chapter
1:30:59
kudos
57:25 194 P
1:03:35 195
55:00
8:05 10:27 mohanlal ko kabhi tcs collect nhi karna 1:21:30
10:00
Sir Dispute Resolution Committee ka lecture chahiye
i will try to get more than 80 in DT
1:08:00 video left to watch
1:29:56 206CCA
In some books, payment for use of mobile tower is covered under 194-I and not 194c. Can someone please clarify?
Also TDS Rate for 194D is given as 10% and not 5% in some cases. Kindly clarify both these points?
Mobile tower mai both views h
194D mai tax rates company and other persons dono ki h..ek ki 5 ek ki 10..
@@AtulAgarwal sir plz correct me if wrong highly obliged .
I think the predominant element in towers is basically the land and the building on which the tower is attached without that building or land that tower cannot come into existence as it cannot be installed in air and hence 194I is best for it
Who is mohanlal?
eg
Please give lectures in English,it will help all over India,if your classes are in English even god can't fail us,I hope you will consider.
Dear kindly do in English
194 DA 26:24
Sir I couldnt clr the Grp but i got 53 in DT only because of u, if u dont belive that i got the said marks in DT i can share my marks, Sir i sincierly request u to kindly upload the remaining lectures
did you take his classes?
Thank you dear
Thankyou sir. 😊
Thank you sir
Thanks Sir
1:50:42
Thankyou Sir