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Thank you sir,mera Sara ka sara doubt clear ho gya aapki is video ki vjh se😊😇bt sir ek muje ek question he mera aapse..ki ab Jo April month se sec192 salary of TDS ka income tax rate he new vala vo apply Krna hoga ya fir old hi mtlb ki 250000 to 500000 vala ya fir abhi jo new income tax rate aaya h vo..????????sir pls explain me.
Sir agar Employee ka PAN aadhar se link nahi hai to unka TDS kitne rate se katna hai ?? Slab rate se ya 20% ?? Agar average tax rate total income par 20% hai to slab rate se , aise hai kya?? Please guide..
In India, the Provident Fund (PF) contribution consists of both the employer's and the employee's share. For the purpose of calculating TDS (Tax Deducted at Source) on salary, only the employee's contribution to PF is considered. The employer's contribution to PF is not included in the taxable income of the employee and therefore is not considered for TDS calculation. So, for TDS calculation on salary, only the employee's share of PF is relevant.
sir sallary sheet se jo basic sallary ya total Salary ya net Salary itr bharte samay konsi Salary leni chaiye... or usmese Diduction.... sheet se NPS ya others..
Nice Explanation Sir, But I would like to add one more point here. You haven't considered TDS Deducted by Existing / Previous Employer. As so Many Employees change the job in between the Financial Year. That's why..
In this video not complete method of tax and TDS deduction amount as per finance company method shown so what to do? Every month diffrent tax amount deduction from salary should be explained in Excel sheet and how to deduction of spot tax on which amount that is not properly explained
You didn’t understand the concept if you are asking this question. Watch the video again i am deducting TDS in last 3 months which means it could be more than salary if income is falling in 30% slab and no TDS deducted in first 9 months. Nevertheless everything is already incorporated in this calculator even though you want to use brain then ise it but calculation is perfectly fine.
सर अगर current month कि सैलरी अगले 7 के बाद दी जाती है तो उनकी टीडीएस कब काटेंगे। मान लीजिए अगर जनवरी माह की सैलरी फरवरी माह के 7 और 10 के बीच दी जाती है तो टीडीएस का calcultion कैसे करंगे क्यो current month की का टीडीएस अगले मंथ के 7 को जमा करना पड़ता है तो कैसे करेंगे Plz बताये सर्
Sir mere firm mei kisi ki bhi salary 5 lakh above nahi hai.. without tax tds return kya bhara ja sakta hai? 26q mei ye option hai but 24q mei aisa kuch option hai kya??
Dear vivek sir I have to watch your all of videos and its very motivational & practical to gain knowledge I have a question for profit & loss but not a part of books Ap companies, firm,llp me P& L kaise dikhate ho apni accounts books me If is it possible to show on youtube so very well other wise, Mai inme bhut weak hu Please ap mujhe iske related koi information provide kar do Agr iske related koi course hai ya kuch or I hope you understand thats what can i say you??
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For monthly updates, Subscribe our Newsletter fintaxpro.in/newsletter/
Please share excel sheet here
Sir mujhe course chahiye kase buy ker sakta hu
Ek hi video me sara tds issue salary ke case me wo samjha diya😅😅Thanks ❤🌹
Informative videos, Truly commendable.
Learnt a lot
Glad it was helpful!
Professional services
Very valuable video
Mind blowing Explanation
Glad you like it
Amazing sir 👏
Excellent session si please make detailed session on TDS LAWS With ICAI NOTES Plz
Thank a lot
Thank u so much sir 🙏
Most welcome
Vey well explained, each and every video is indept,thank u so so much
Very Informative Video sir ❤
You are great sir
Thanks for the detailed informative video
It's very helpful
Glad to hear that
U r Amazing Sir. 👍
Glad you like it.
Nice information sir🎉, ek hi hatoda, apko to THOR ho sir.
Thanks a lot sir 🙏
Sir, TDS return per indetail video banaiye
@fintaxpro Sir absent Day ki deduction kaha hogi , month wise kya basis change krenge sallary kam jada hogi to
Director remuneration pe kaise tds ki deduction applicable hoti h
Thank you sir,mera Sara ka sara doubt clear ho gya aapki is video ki vjh se😊😇bt sir ek muje ek question he mera aapse..ki ab Jo April month se sec192 salary of TDS ka income tax rate he new vala vo apply Krna hoga ya fir old hi mtlb ki 250000 to 500000 vala ya fir abhi jo new income tax rate aaya h vo..????????sir pls explain me.
Sir . Gst on contractor par banayiye . Kafi complex hai .
Govt construction road Nala etc
Sir agar Employee ka PAN aadhar se link nahi hai to unka TDS kitne rate se katna hai ??
Slab rate se ya 20% ??
Agar average tax rate total income par 20% hai to slab rate se , aise hai kya??
Please guide..
@fintax Pro Please share the same ( Salary + TDS Calculator ) effective for FY 23-24
Sir ji, short deduction of TDS u/s 192b me demand ke liye TDS return ka process pr bhi koi video bnayiyega
Kya baat he Sir
10 professional
In India, the Provident Fund (PF) contribution consists of both the employer's and the employee's share. For the purpose of calculating TDS (Tax Deducted at Source) on salary, only the employee's contribution to PF is considered. The employer's contribution to PF is not included in the taxable income of the employee and therefore is not considered for TDS calculation.
So, for TDS calculation on salary, only the employee's share of PF is relevant.
194JA for technical 2% & 194JB Professional 10% I'm right sir??
194A J professional 10%
19B technical 2%
(30k pa or one payment)
May i get this sheet now and how
Sir return revise krna bta do
how to calculate HRA IN ESTIMATED SALARY PLZ LET ME KNOW
Sheet kaha se milegi
194 j professional rate 10 %
TDS challan me Major head me company deductee hoga na sir beacuse company tds deduct kar rahi hai
Section 194J TDS on professional services, TDS rate 10%, Threshold limit Rs. 30,000
sir sallary sheet se jo basic sallary ya total Salary ya net Salary itr bharte samay konsi Salary leni chaiye... or usmese Diduction.... sheet se NPS ya others..
Gross Salary Uske Bad Section Wise Deduction, Example 80C, 80D Etc
Income tax computation k liye TDS calculation sheet ise karo instead of salary sheet
please help we don't fill tds return 24Q Q1 we don't deducted employee tds can we eligible for filing Q1 return ...?
10%-Professional-194J
Nice Explanation Sir, But I would like to add one more point here. You haven't considered TDS Deducted by Existing / Previous Employer. As so Many Employees change the job in between the Financial Year. That's why..
That point is already consider in excel sheet you can report previous employer detail as well.
194j-proffesional services payment, technology fees, call centre payment, - 30000 threshold,10%,no pan 20% charge tds
Good 👍🏻
194j = Professional Fees
Rate= 10%
Limit= 30,000 per annum
Good
Section 194-JA: 10% (Professional Fees)
Section 194-JB: 2% (Technical Services)...
Try to to get like Expert.. 👍👍
@@manishsurve22 ja 2%
Jb 10%
30000 per annum is true? I think Monthly 30000 threshold limit
❤️❤️❤️❤️🔥🔥🔥🔥
good afternoon sir my question is one assessee but he takes salary from 2 companies, so how to file TDS.
194J - 10% tds for professional, 2% tds for technical
Sir please sent excel file as per new tax regime calculation
10% 194J Technical & Professional fess
Bhai emi per milega
In this video not complete method of tax and TDS deduction amount as per finance company method shown so what to do? Every month diffrent tax amount deduction from salary should be explained in Excel sheet and how to deduction of spot tax on which amount that is not properly explained
Sir circular kaha se download kare. Please🙏
sir if some deduction is missed in form no. 16 then when client file his ITR on that time he cal avail deduction and issue tds refund?
Can you please make video how to do salary entry in tally, as per this salary sheet
Salary a/c
To pf payable
To TDS payable
To esi payable
To salary payable
You calculate Cell no L992 tds rate is 187.42% is it ok?
You didn’t understand the concept if you are asking this question.
Watch the video again i am deducting TDS in last 3 months which means it could be more than salary if income is falling in 30% slab and no TDS deducted in first 9 months.
Nevertheless everything is already incorporated in this calculator even though you want to use brain then ise it but calculation is perfectly fine.
Section 194Ja - 10% tds for professional , 194Jb 2% Technical Services
Sir where will I get the excel sheet for this ? Not able to get the document which ur explaining
194j is professional fees tds is 10% threshold is 30,000/-
TDS Under Section 194J.
Fees for Professional and Technical services
Limit-30,000/-
Rate:- 10%
Can somebody provide me the formula for FY 2023-24 those are opting new tax regime as per Finance act 2023
सर अगर current month कि सैलरी अगले 7 के बाद दी जाती है तो उनकी टीडीएस कब काटेंगे।
मान लीजिए अगर जनवरी माह की सैलरी फरवरी माह के 7 और 10 के बीच दी जाती है तो टीडीएस का calcultion कैसे करंगे क्यो current month की का टीडीएस अगले मंथ के 7 को जमा करना पड़ता है तो कैसे करेंगे
Plz बताये सर्
Pura video dekhe sab samjhaya hai
Okay sir
HOW TO CALCULATE AVERAGE RATE EXPALIN IN DETAIL LIKE 43.57 %
Already explained
Sir, where is the professional tax column? It should be there and what should be Excel formula, please do tell.
It is there.
Sir agar employee se rent receipt ni milti to kya apun rent agreement ko investment proof le skte h?
Sath m payment proof bhi manga lo
194J professional services 10%
2% for technical like call centre service
Is Bangalore, Ahmedabad metro city asper income tax act
Sir computax me 24q, 4th qtr ka return kese file kre iska vedio bna do
Course m milega wo
@@FinTaxPro details dijiye course ka
Sir if I deduct whole year tds from January to March then employee ko kitna milega agar whole year tds ekbaar Mai katenge
calculator m nikal jayega wo
Please prepare FY 2022-23
Sir mere firm mei kisi ki bhi salary 5 lakh above nahi hai.. without tax tds return kya bhara ja sakta hai? 26q mei ye option hai but 24q mei aisa kuch option hai kya??
Notice aya?
194J: Fees for professional or technical services
👍🏻
10 and 2%
194J: Fees for professional or technical service @10%
Dear vivek sir
I have to watch your all of videos and its very motivational & practical to gain knowledge
I have a question for profit & loss but not a part of books
Ap companies, firm,llp me P& L kaise dikhate ho apni accounts books me
If is it possible to show on youtube so very well other wise, Mai inme bhut weak hu
Please ap mujhe iske related koi information provide kar do
Agr iske related koi course hai ya kuch or
I hope you understand thats what can i say you??
194J PROFESSIONAL TDS RATE 10%
194 J
Technical par 2%
Professional par 10%
How to get excel calculator
194J Professional Services TDS rate 10%, Above 30,000/-
Sir Muje tds full information all in one book chahiye
Bare act pad lo
10%
Section 194JA TDS on professional fees rate is 10%
Section 194JB TDS on Technical Services rate is 2%
194 JA TDS on technical services 2%
194 JB TDS on Professional fee or Royalty is 10%
194 j 10% professional services...
Great 👍🏻
194J for professional fees TDS rate is 10%
I have not received reply to my query still today it means this channel/felow don't have complete knowledge of taxation
194j professional fee 10% up to 30000
Good
Sir slab rate par tds kat ta ha
Galat, average rate p kata jata h
Section 194-JA: 10% (Professional Fees)
Section 194-JB: 2% (Technical Services)...
Slab Limited: 30,000/- P.A
10
194ja technical rate 2%and 194hb professional 10%
194b
94J Prof Services 10%
EMPLOYEES left in current year on middle then
194 j tds rate 10%
10%I94J
Sir voice thodha apaka improvement hona charitable I did not here your voice properly
Excel mai ho nhi sakti,iske liye software hi chahiye, ESOP or gifts to employees record karr hi nhi paooge aise
Sab ho sakta hai, bas use karna aana chahiye
Ok,but still software is better for large organisations
@@anubhavchanana9178 Well Excel have 1048576 rows. What is the definition of Large organization?
@@FinTaxPro in my organization there are 1000 employees and it can cause error sometimes and then penalties can be very high
194 J Professional fees 10%
mujhe to CTC ka calculation hi nhi samajh aaya
Professional fees @ 10%
Professional fees and technical fees
Challan 281 not 280
Right
Pf calculation is wrong. It will be deducted including d.a.
Video is not about PF calculation and i would make it clear we are not payroll expert.
@@FinTaxPro No problem sir