As per the Explanation to Section 51 (1) - the value on which TDS shall be made by the recipient shall be the value excluding the CGST, SGST or UTGST. Therefore the TDS shall be made on a value excluding GST amount as indicated in the invoice or other document
Sir oru doubt! Example ah Na oru Pvt LTD company la work panren Anga ennoda name la TDS ketitu irukaanga. Na Andha TDS ku ITR File panniten. ippo enaku government la irundhu magalir amount 1k and (Illam Thedi kalvi) income or government income vandhutu iruku. Ippo na TDS ketitu ITR File Panradhunaala enaku government la irundhu varra income edhochom problem aaguma?
If I purchase more than 50 lakhs from a particular customer as per norms 0.10% TDA but this for the entire year or each bill. If I requested a seller to split 4 bills 25lakh means TDS applicable and as well we have to deducted 0.10% TDS parties from our end. Pls advice
I am 31 years old, a first-generation graduate, surviving in a private CBSE school for technical education, and paid Rs.49,000 as a monthly salary without any proper split up like Basic, DA, HRA, and standard pay slip. I am happy with the salary but not satisfied with the deductions. Recently I got to know that my employer has paid TDS for almost 2 years under 194C instead of 192 (that too not as a school employee but as their trust's employee) when my personal loan was rejected due to this wrong section. The private finance demands section 192 which ensures me as a full-time employee for disbursing PL. Even my employer is aware that he is ethically wrong. Seeking your kind clarification on the following. 1) If my employer can apply for correction in the challan, can they also do it for previous FYs or they can apply for the present FY only? 2) Can only my employer be able to change the TDS section or even myself can do that? In particular, can I do the correction with challan for the previous FYs also? 3) My employer didn't yet commit to the correction of the already deducted TDS section 194C but he told me that if I want TDS under 192, he will deduct 10% of the salary. Is the % he mentioned is correct or not? Already he was deducting 2% under 194C. 4) Should the % deduction of the TDS value be calculated on Gross salary or Net salary after TDS and LOP deduction? 5) Am I also eligible to get a PF deduction along with TDS 192 on my Gross salary? 6) If my employer wants to proceed with the PF deduction, he demands the amount of his PF contribution from me. I know it's wrong but for the sake of the PF account shall I proceed with his plan? My ultimate thought is to procure a housing loan at the best private finance and transfer to govt banks later. Please guide me
I am going to receive my pension after 12 years due to some problems. Pension works out to around 36 lakhs approximately ie 3 lakhs per year approximately. Now pension officer informs that pension will be paid after deduction of TDS of Rs 9 lakhs. At this stage how to avoid this TDS. If TDS is unavoidable whether I can file returns for the past 12 years and get refund. Please explain.
purpose of deduction of TDS, the value of supply is to be taken as the amount excluding the tax indicated on the invoice. This means TDS shall not be deducted on the CGST, SGST or IGST component of invoice
ninka nalla auditor parthu check pannunka. வருமான வரிச் சட்டம், 1961 இன் பிரிவு 194H இன் கீழ் 5% வீதத்தில் ஒரு குடியிருப்பாளருக்கு கமிஷன் (காப்பீட்டு கமிஷன் தவிர) அல்லது தரகு மூலம் எந்தவொரு வருமானத்தையும் செலுத்துவதற்குப் பொறுப்பான எந்தவொரு நபரும் வருமான வரியைக் கழிக்க வேண்டும்
வருமான வரிச் சட்டத்தின் பிரிவு 194Q, நிதிச் சட்டம், 2021 இன் படி சமீபத்தில் அறிமுகப்படுத்தப்பட்டது. பிரிவு 194Q கீழ் “எந்தவொரு குடியிருப்பாளரும் பொருட்களை வாங்குவதற்கு எந்தத் தொகையையும் செலுத்துவதற்குப் பொறுப்பான நபரால் இது TDS க்காக வழங்கப்படுகிறது. டிடிஎஸ் விகிதம் மிகக் குறைவாக 0.1% ஆக உள்ளது Section 194Q of the Income Tax Act is recently introduced vide the Finance Act, 2021. Under section 194Q “It is provided for TDS by the person responsible for paying any sum to any resident for purchase of goods. The rate of TDS is kept very low at 0.1%
Ennaku TDS la oru doubt iruku sir, TDS late deduction and late payment ah pathi oru video potunga sir, For example solren. Invoice dt 30-04-2021 but nanga TDS challan Pay panna dt : 30-07-2021 ithuku 3 month interest pay pannanum... Athu they invoice dt 05-04-2021 TDS challan Pay panna dt : 30-07-2021 ana ithu 4 month interest pay panra mathiri justification report la varuthu sir Knjm explain pannunga sir.....
பொதுவாக, சில விதிவிலக்குகளுடன், TDS செலுத்துவதற்கான காலக்கெடு எப்போதும் அடுத்த மாதத்தின் 7வது நாளாகும். எடுத்துக்காட்டாக, ஒரு நிறுவனம் ஜூலை மாதத்திற்கான TDS செலுத்த விரும்பினால், அதற்கு TDS செலுத்த வேண்டிய தேதி ஆகஸ்ட் 7 ஆகும்
Thanks for your feedback! Hence, no TDS is required to be deducted while making payments for such services. If Tax Audit is applicable to Mr. Gopal and he avails the professional services for business purpose, then TDS @10% must be deducted at Rs. 150000/- while making payment or credit in the accounts.
idhula yan 10% tds varuthuna Gopal professional fees for business purpose athanala avarukku 10% tds deduct pandroom. idhu Tax audit u/s 44AB is applicable to Mr. Gopal in FY 2021-22 tds 10% deduct pannanum for professional service for business.
TDS: tax deducted at source it is part of income tax collection source pls check this video tallyacademyeducation.in/tds-in-tamil-tds-explain-in-tamil/
ungaludiya pan numberla varavu vachu irukkagala parunka oru auditor parunka file return pannunka Individual / HUF/ AOP/ BOI (books of accounts not required to be audited) 31st July 2024
அருமையான விளக்கம். நன்றி 🙏
நன்றி 🙏
Ungala madiri yarum sollithara matendranga thank u
Thanks🙏
This video is very useful.
super
Thanks a lot
Clear Explanation Sir 👌
This viedo is very very use full sir ....thks....also please explain tds interest calculation.....
Thanks. I will upload soon
good info thank you
Sir thank u great explanation request you to upload more tds videos
Thank you. we will upload more tds videos soon.
மிகவும் அருமையான விளக்கம்👌👍👐🙏
Thanks
TDS limit =30,000 taxable Mattum consider pananuma illa GST included oda consider pananumaa
As per the Explanation to Section 51 (1) - the value on which TDS shall be made by the recipient shall be the value excluding the CGST, SGST or UTGST. Therefore the TDS shall be made on a value excluding GST amount as indicated in the invoice or other document
Superb sir,,,
Fine explanation good 👍
Thank you 🙂
Sir, esi pf entry epadi podrathunu oru video podunga sir
அருமையான விளக்கம்👍👍👍👍
Thanks
Thank you Sir
Most Welcome.
மிக்க நன்றி அண்ணா
Thanks
Super useful video sir
Thanks and welcome
பிடித்தம் தொகை 10% என்பது ஒரு ஆண்டிற்கா? அல்லது ஒரு மாதத்திற்கா? தயவு செய்து விளக்கப்படுத்துங்க சார்.
Per month
2021-22 TDS file pannama vittuta athu ipo panna mudiyuma any possible please tell me sir
Sir oru doubt! Example ah Na oru Pvt LTD company la work panren Anga ennoda name la TDS ketitu irukaanga. Na Andha TDS ku ITR File panniten. ippo enaku government la irundhu magalir amount 1k and (Illam Thedi kalvi) income or government income vandhutu iruku. Ippo na TDS ketitu ITR File Panradhunaala enaku government la irundhu varra income edhochom problem aaguma?
Wow
Tq sir
Super sir
Thanks
Very intrest sir thanking you sir. I want to learn total matter for taxation how to contact you sir please tell mesir
thanks for your valuable feedback!
If I purchase more than 50 lakhs from a particular customer as per norms 0.10% TDA but this for the entire year or each bill.
If I requested a seller to split 4 bills 25lakh means TDS applicable and as well we have to deducted 0.10% TDS parties from our end.
Pls advice
Sir......muthukumar tds on salary 5 laks per annum.....so,neenga....5% than calculate pannanum.....calculation correct ah sir....
I am 31 years old, a first-generation graduate, surviving in a private CBSE school for technical education, and paid Rs.49,000 as a monthly salary without any proper split up like Basic, DA, HRA, and standard pay slip. I am happy with the salary but not satisfied with the deductions. Recently I got to know that my employer has paid TDS for almost 2 years under 194C instead of 192 (that too not as a school employee but as their trust's employee) when my personal loan was rejected due to this wrong section. The private finance demands section 192 which ensures me as a full-time employee for disbursing PL. Even my employer is aware that he is ethically wrong. Seeking your kind clarification on the following.
1) If my employer can apply for correction in the challan, can they also do it for previous FYs or they can apply for the present FY only?
2) Can only my employer be able to change the TDS section or even myself can do that? In particular, can I do the correction with challan for the previous FYs also?
3) My employer didn't yet commit to the correction of the already deducted TDS section 194C but he told me that if I want TDS under 192, he will deduct 10% of the salary. Is the % he mentioned is correct or not? Already he was deducting 2% under 194C.
4) Should the % deduction of the TDS value be calculated on Gross salary or Net salary after TDS and LOP deduction?
5) Am I also eligible to get a PF deduction along with TDS 192 on my Gross salary?
6) If my employer wants to proceed with the PF deduction, he demands the amount of his PF contribution from me. I know it's wrong but for the sake of the PF account shall I proceed with his plan?
My ultimate thought is to procure a housing loan at the best private finance and transfer to govt banks later. Please guide me
please contact auditor for above tds enquiry.
thanks
I am going to receive my pension after 12 years due to some problems. Pension works out to around 36 lakhs approximately ie 3 lakhs per year approximately. Now pension officer informs that pension will be paid after deduction of TDS of Rs 9 lakhs. At this stage how to avoid this TDS. If TDS is unavoidable whether I can file returns for the past 12 years and get refund. Please explain.
Please check auditor , thanks for your valuable comment
Thanks for your video
One doubt antha deduction Rs. 50,000 yeppati vanthathu Pls explains sir
Thanks your feedback.
Deduction Example:
Public Provident Fund, Employee Provident Fund etc
U/S 80C, 80CCG, 80D etc It will come for claim duduction
standard deduction
Sir,193 section TDS on securities ku nu sollitu keela 194 A nu pottu iruku rendume onna illa ethu varum
Thank Sir
Welcome
Sir
Please arrange to send
Full gst reconciliation
Gstr1
Gstr3
Super bro thanks bro
thanks for your valuable feedback!
nice sir
Thanks for your valuable feedback
Sir,
Tds limit = 30,000, taxable mattum considered pannanuma..? Including GST oda considered pannanuma...?
Do we need to pay any GST or more than 10% TDS if the total income is above 20lacs under the category 194J ?
Bank FD TDs 10000 mala intrest vanda tha pudipagala
Sir TDS deduction calculation is from Taxable invoice value or included GST Net invoice value
purpose of deduction of TDS, the value of supply is to be taken as the amount excluding the tax indicated on the invoice. This means TDS shall not be deducted on the CGST, SGST or IGST component of invoice
@@TALLYACADEMYEDUCATION Thanks For Your Valuable Response 🙏🏻
194C TDS return panalama?
Cab drivers ku TDS pudipangala?
Tds katrathaala namaku edhuvum problem varuma
Example: govt sceme la edhuvum amount vantha cancel aahumaa?
oru nalla auditor consul pannunka.
enakku therinchu entha problem varathu. tds kattina nallathu thaaan. ethukkum nalla auditor parunka thanks
Na appraser commision vagura na atha return vaga mudiyuma solluga eppadi clam pandarathu
ninka nalla auditor parthu check pannunka.
வருமான வரிச் சட்டம், 1961 இன் பிரிவு 194H இன் கீழ் 5% வீதத்தில் ஒரு குடியிருப்பாளருக்கு கமிஷன் (காப்பீட்டு கமிஷன் தவிர) அல்லது தரகு மூலம் எந்தவொரு வருமானத்தையும் செலுத்துவதற்குப் பொறுப்பான எந்தவொரு நபரும் வருமான வரியைக் கழிக்க வேண்டும்
Bro na theriyama pan card link pannama pf withdraw panniten. 35% tds amount pidichittanga. 😢 Atha refund panna mudiuma? Please check panni sollunga bro. 🙏
Bro two companies ore Pan card ku TDS kattuna antha company la irunthu ethachi problem varua
Problem varathu irunthalum aditor kelunka solluvanka. Thanks
Sir.. 194Q.. TDS deduction panrathu.. before GST value or after GST value vaa.. sir....
வருமான வரிச் சட்டத்தின் பிரிவு 194Q, நிதிச் சட்டம், 2021 இன் படி சமீபத்தில் அறிமுகப்படுத்தப்பட்டது. பிரிவு 194Q கீழ் “எந்தவொரு குடியிருப்பாளரும் பொருட்களை வாங்குவதற்கு எந்தத் தொகையையும் செலுத்துவதற்குப் பொறுப்பான நபரால் இது TDS க்காக வழங்கப்படுகிறது. டிடிஎஸ் விகிதம் மிகக் குறைவாக 0.1% ஆக உள்ளது
Section 194Q of the Income Tax Act is recently introduced vide the Finance Act, 2021. Under section 194Q “It is provided for TDS by the person responsible for paying any sum to any resident for purchase of goods. The rate of TDS is kept very low at 0.1%
Ennaku TDS la oru doubt iruku sir, TDS late deduction and late payment ah pathi oru video potunga sir, For example solren. Invoice dt 30-04-2021 but nanga TDS challan Pay panna dt : 30-07-2021 ithuku 3 month interest pay pannanum... Athu they invoice dt 05-04-2021 TDS challan Pay panna dt : 30-07-2021 ana ithu 4 month interest pay panra mathiri justification report la varuthu sir Knjm explain pannunga sir.....
we will upload soon
Thank you sir... I m waiting for your video
Sir pan number 4 letter vachi than na TDS calculation pannuvaga
Sir govt employee ttd process
i will upload soon
TDS file பண்ணி எத்தனை நாள் refund aagum bro
Sir TDS certificate course yethum nadathuringala please reply 🙏
Bro One big request Online live filing pandratha eppdi sollunga bro
I am waiting for that video bro please
Will upload soon bro
Thanks you.
@@TALLYACADEMYEDUCATION Thank You Brother
TDS on salary filing date please mention sir
பொதுவாக, சில விதிவிலக்குகளுடன், TDS செலுத்துவதற்கான காலக்கெடு எப்போதும் அடுத்த மாதத்தின் 7வது நாளாகும். எடுத்துக்காட்டாக, ஒரு நிறுவனம் ஜூலை மாதத்திற்கான TDS செலுத்த விரும்பினால், அதற்கு TDS செலுத்த வேண்டிய தேதி ஆகஸ்ட் 7 ஆகும்
Tnx
Thank you
கடனா கரண்ட் அக்கவுண்டில் பணம் அளித்து விட்டு இரண்டு மாதத்தில் திருப்பி வாங்கிக் கொண்டால் ஜிஎஸ்டி கட்டணமா
Sec 194J Tax rate is 2% or 10%,two tax rate iruku explanation please and example kuduthathula Deduct TDS Tax 2% kuduthutu keela sumla 10% deduct panirukinga please explain
Thanks for your feedback!
Hence, no TDS is required to be deducted while making payments for such services. If Tax Audit is applicable to Mr. Gopal and he avails the professional services for business purpose, then TDS @10% must be deducted at Rs. 150000/- while making payment or credit in the accounts.
idhula yan 10% tds varuthuna Gopal professional fees for business purpose athanala avarukku 10% tds deduct pandroom. idhu Tax audit u/s 44AB is applicable to Mr. Gopal in FY 2021-22 tds 10% deduct pannanum for professional service for business.
Gst tds yenral yenna. Tds yenaku teriyum an gst tds appadina yenna
Tdsna yenna bro
GST Good and Service TAX
intha video parunka details puriyum:
tallyacademyeducation.in/tax
TDS: tax deducted at source
it is part of income tax collection source
pls check this video
tallyacademyeducation.in/tds-in-tamil-tds-explain-in-tamil/
Sir, salary TDS calculation please
HOW TO CALCULATE TDS ON SALARY IN TAMIL: tallyacademyeducation.in/how-to-calculate-tds-on-salary-in-tamil/
சார் ரெண்டு வருஷமா டிடிஎஸ் கட்டிட்டு இருந்த. இப்போ அங்க நான் வேலை செய்கிறது இல்லை வருமானம் கம்மி ஆயிடுச்சு மறுபடி யும் டிடிஎஸ் கட்டணுமா.
ungalukku income vantha tds pedipanka illana pedikka mattanka
Pls Explain The TDS CALCULATION and Tds Return Months monthly Epdi File Panrathunu Konjam Soluga Sir
tallyacademyeducation.in/tax
tds tax calculation video pottu irukkam parunka
tds monthly return online upload video soon!
Thanks
எனக்கு 15000 டேக்ஸ் பிடித்து இருக்காங்க எப்படி fill panni return vanguvadhu
ungaludiya pan numberla varavu vachu irukkagala parunka
oru auditor parunka file return pannunka
Individual / HUF/ AOP/ BOI
(books of accounts not required to be audited) 31st July 2024
TDS kum income tax kum difference sollunga
Thanks you
We will upload soon!
Ok
TDS filing video
I will upload soon. Thanks
TDS applicable for Below 2.5 lak Salary?
Income Tax Up to Rs.2.5 lakhs
TDS Deductions-Nil Tax Payable-Nil.
TDS applicable for above 2.5 Lak Salary.
Thanks
Upto 5 Lakhs
TDS PERSSANTAGE EVALU BRO
Tax deducted at source (TDS)
ungaladiya salary porthu marupadum
th-cam.com/video/OE4AwCr2oGI/w-d-xo.html
Thank you
11 k salary enaku TDS pdikuranga bro enna panrathu
11k tds pedika koodathu bro pls check your accounts department
194I rent tds rate 2%
Your sound not clear
But video is useful
every one told sound is clear.
can you please check it again and tell us.
@@TALLYACADEMYEDUCATION okay bro
Super sir
Thanks for valuable feedback
Bro na theriyama pan card link pannama pf withdraw panniten. 35% tds amount pidichittanga. 😢 Atha refund panna mudiuma? Please check panni sollunga bro. 🙏
Bro na theriyama pan card link pannama pf withdraw panniten. 35% tds amount pidichittanga. 😢 Atha refund panna mudiuma? Please check panni sollunga bro. 🙏
Pannalam nu nenaikiren bro a/c consultantcy la visaarichu paarunga