"Sagar ji, zarur! TDS entry ke saath RCM (Reverse Charge Mechanism) ka concept ek important topic hai. Jaldi hi main ispar ek detailed video banakar upload karunga. Aapka support aise hi bana rahe, aur naye videos ke liye channel 'Tally Tutorial' ke saath jude rahiye. 😊📊"
Good question! Yes, in advance payment cases, the ₹10 crore turnover limit applies under Section 194Q to determine applicability. Ensure compliance by evaluating the previous financial year's turnover for both parties involved. 😊
Yes, absolutely! In Section 194Q, after meeting the ₹10 crore turnover threshold, the ₹50 lakh limit is checked for purchases from a single seller during the financial year. TDS is deducted only on the amount exceeding ₹50 lakh. 😊
Dear Pandit, Hamari Team kam kar rahi hai detail filling return course pe jaldi hi upload karenge tab tak aap tally tutorial channel ko friend ke sath share kariye
Sir ek accountant ko kya kya kam karna hota hai mai ek ca firm me job karta hu vaha par sirf purchase sale or bank statement karvate hai kya ek accountant ko itna hi kam hota hai
Dear Manish, Accountant ka kaam sirf purchase, sale, aur bank statements tak seemit nahi hota. Accountant ko aur bhi kaafi responsibilities hoti hain, jaise: Financial Records Maintain karna - Sabhi transactions ko record karna aur accurate financial statements banana. GST aur Tax Filings - GST returns file karna aur tax calculations sahi se karna. Payroll Management - Employee salaries aur PF/ESI ka dhyaan rakhna. Budgeting aur Forecasting - Company ke future financial plans aur budgets banane me madad karna. Audit ke liye Taiyyari - Internal ya external audit ke liye documents aur accounts prepare karna. Compliance - Regulatory requirements ko follow karna aur timely compliance ensure karna. Aapke firm me jo kaam abhi ho raha hai, wo basic accounting hai. Lekin overall accountant ka role kaafi diverse aur wide hota hai.
@Shaikhuzaif, great question! 😊 TDS jo salary pe deduct hota hai, wo employee ki income ke upar hota hai. Jab hum purchase pe TDS deduct karte hain, to wo supplier ke income ke liye hota hai jo goods ya services ke liye hume supply karte hain. TDS on purchase is applicable to ensure that tax is collected at source from the supplier for their income. It's a different context compared to salary TDS. Hope this clears your doubt! 🙏
"Hi @shahimitiyaz Thank you for reaching out. For the latest 5.1 version of GST videos, please check with the platform or app support team for the most up-to-date content. If you need further assistance, feel free to let me know!"
pushpal__Maurya Ji, Payroll aur TDS ke liye aapko alag se video mil jayega, jisme main detail se batata hoon. Aapko jo bank account ka balance aur cash in hand ka issue aa raha hai, uska solution yeh ho sakta hai ki aap apni journal entries ko dubara check karein, aur ensure karein ki koi unwanted entry na ho. Agar aap chahen toh apne Tally me data verify karke dekhein, aur agar needed ho toh bank reconciliation process bhi apply kar sakte hain.
"@funmaza Thanks for pointing that out! Income Tax section mention karne ke liye, aapko section 80C, 80D, 10(10D) jaise common sections dekhne padenge, jo deductions aur exemptions provide karte hain. Agar aap kisi specific section ke baare mein pooch rahe hain, toh please thoda aur specify karein. Main aapki madad karne ke liye ready hoon! 😊"
"@Cherry-ti5ck Thanks for your interest! 🌟 The 30-day Tally course is available in the pinned comment above. 📚 Don’t forget to subscribe to my channel for more useful tutorials and updates! Let’s keep learning together! 😊🎉"
"@vishalsahota ji, bilkul sahi kaha aapne! PAN ke bina TDS ki rate higher applicable hoti hai, jo 5% hoti hai, aur PAN ke saath lower rate 0.1% hoti hai. Aapka observation bilkul accurate hai! 👍😊"
🎁 Tally Prime 30-Day Crash Course Giveaway! 🎁 Dear Rajesh, Thank you for your incredible support! To get your FREE Tally Prime 30-Day Crash Course, just do this: Watch the full video. Share it with 5 friends who might find it useful. Comment "Done" when you’ve completed the task. Your help makes the Tally Tutorial community even stronger!
Get Tally free E-book : forms.gle/3AEJvsFD2QwKqcWi8
Get Free 30-Days Tally Prime Crash Course : forms.gle/8b9oEWS4fXom85qBA
Download Notes : t.me/learnmoreindia/1671
@@TallyTutorial sir ebook language is hindi it is available also eng language or not??
This knowledge is very useful sir 🎉🎉🎉🎉🎉🎉🎉🎉🎉🎉
Dear Rajkumar,
Thanks for comment pls check a pin comment one small gift for you
Thanks for this amazing video
Dear Panditji,
Thanks for comment
very helpful your video
Glad it was helpful!
Thank u very much sir for this informative topics ❤️😊
Dear Mustakimsk,
Thanks for comment. One gift for you pls check a pin comment
TDS ENTRY WITH RCM SIR EK VIDEO BANAU
"Sagar ji, zarur! TDS entry ke saath RCM (Reverse Charge Mechanism) ka concept ek important topic hai. Jaldi hi main ispar ek detailed video banakar upload karunga. Aapka support aise hi bana rahe, aur naye videos ke liye channel 'Tally Tutorial' ke saath jude rahiye. 😊📊"
Sir kya advance payment ke case me ham 10 cr ki limit ko dekhte hai
Jaise ham 194Q me follow karte hia 10 cr ki limit
Aur usme bhi kya 50 lakh ki limit dekha jata hai tds katne ke liye
Good question! Yes, in advance payment cases, the ₹10 crore turnover limit applies under Section 194Q to determine applicability. Ensure compliance by evaluating the previous financial year's turnover for both parties involved. 😊
Yes, absolutely! In Section 194Q, after meeting the ₹10 crore turnover threshold, the ₹50 lakh limit is checked for purchases from a single seller during the financial year. TDS is deducted only on the amount exceeding ₹50 lakh. 😊
@@TallyTutorial sir plzz question ye hai ki kitne advance payment per ham tds kaat sakte hai
206c(1h) ke case me aur sec 194Q ke case me
Nice sir please teach all tds entry for accounting
Thanks for the suggestion! I'll work on making videos covering all types of TDS entries. Make sure you've subscribed for updates! 🚀
Very useful
Glad you think so!
Sir ji aap gst return filling tds tcs return filling per bhi video banaiye
Dear Pandit,
Hamari Team kam kar rahi hai detail filling return course pe jaldi hi upload karenge tab tak aap tally tutorial channel ko friend ke sath share kariye
खूप छान सिर
"धन्यवाद akshaygawade जी, आपला अभिप्राय खूपच प्रोत्साहन देणारा आहे! 😊"
Thanx sirji
Welcome Keshav
Thanks sir ji
Dear Sanjeet,
Thank for this comment 1 gift for you pls check a video description.
Thank You Sir Tds on purchase for details
Dear Ujjwal,
Thanks for comment we have a gift for you in pin comment
Sir ek accountant ko kya kya kam karna hota hai mai ek ca firm me job karta hu vaha par sirf purchase sale or bank statement karvate hai kya ek accountant ko itna hi kam hota hai
Yea shrif 5% e hai bhai , bohot kuch hai
Dear Manish,
Accountant ka kaam sirf purchase, sale, aur bank statements tak seemit nahi hota. Accountant ko aur bhi kaafi responsibilities hoti hain, jaise:
Financial Records Maintain karna - Sabhi transactions ko record karna aur accurate financial statements banana.
GST aur Tax Filings - GST returns file karna aur tax calculations sahi se karna.
Payroll Management - Employee salaries aur PF/ESI ka dhyaan rakhna.
Budgeting aur Forecasting - Company ke future financial plans aur budgets banane me madad karna.
Audit ke liye Taiyyari - Internal ya external audit ke liye documents aur accounts prepare karna.
Compliance - Regulatory requirements ko follow karna aur timely compliance ensure karna.
Aapke firm me jo kaam abhi ho raha hai, wo basic accounting hai. Lekin overall accountant ka role kaafi diverse aur wide hota hai.
Bhai hme bhi work karna hai meri bhi help kro na kuchh
Sir i have a question that if the tds already diducted from deductees when he takes salary and why we deduct on purchase
@Shaikhuzaif, great question! 😊 TDS jo salary pe deduct hota hai, wo employee ki income ke upar hota hai. Jab hum purchase pe TDS deduct karte hain, to wo supplier ke income ke liye hota hai jo goods ya services ke liye hume supply karte hain. TDS on purchase is applicable to ensure that tax is collected at source from the supplier for their income. It's a different context compared to salary TDS. Hope this clears your doubt! 🙏
Sir TCS par v ek full video banaiye
Dear Rohit,
Thanks for comment very soon we upload a video on TCS Detail Course
सर इस वीडियो मे tds skil course pvt ka कटेगा या sunil enterprises का
Dear Mahesh,
TDS deduct karte hai party ka company ka nahi to TDS Deduct hoga Sunil Enterprises ka
Thank you sir
Sir VAT per be video banao
"@makofficial Aapka suggestion bahut acha hai! VAT ke upar ek detailed video jaroor banayenge jald hi. Channel ko subscribe karke bell icon press kariye, taaki aapko notification milta rahe. 😊"
Sir ek video CESS tax par bhi bnaye please...
Dear Feelnature,
Our Team working on it very soon we upload a video on cess tax
@@TallyTutorial Thank you so much sir...
Satish Sir GST ke videos jo upload hai aapki app pe ......are 2.0 version.....i need latest 5.1 version...kindly reply.....
"Hi @shahimitiyaz Thank you for reaching out. For the latest 5.1 version of GST videos, please check with the platform or app support team for the most up-to-date content. If you need further assistance, feel free to let me know!"
Sir excel me custom format per video banaye usme 0#@;?* _/ inka kya use hota hai
Dear Dheeraj,
For Excel video visit our Excel Tutorial Channel
Sir advance course TDS के आपके वीडियो मे tds skill course pvt का कटेगा या sunil enterprises का
कृपया करके बताये👏
Dear Mahesh,
TDS deduct karte hai party ka company ka nahi to TDS Deduct hoga Sunil Enterprises ka
Thank you sir
I want to know tally crass cross and want tally prime ebook
Pls Check a pin comment
Sir please SAP Ka full Course Hindi main upload kar do Sir please Sir🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏😢😢😢🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Dear Shanshant,
We are working on SAP FICO Detail Course
@@TallyTutorialplease make video on SAP
Sir but as a purchase mujhe kaise pata chalega ki mujhe tds katna hai aur kitna cut na hai?
Dear Kush,
TDS kitna katna hai ye aapko patha chalega TDS ki website se or TDS Website kaise use karni hai ye maine iss video me bataya hai
@@TallyTutorial thnks sir
Sir please SAP full Course 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Dear Shanshant,
We are working on SAP FICO Detail Course
Sir me telly shikh Raha hu payroll or TDS raha gaye. Ak entry hai bank accounts me balance jaya ho gaya kaise kam kare cash in hand kam h
pushpal__Maurya Ji,
Payroll aur TDS ke liye aapko alag se video mil jayega, jisme main detail se batata hoon. Aapko jo bank account ka balance aur cash in hand ka issue aa raha hai, uska solution yeh ho sakta hai ki aap apni journal entries ko dubara check karein, aur ensure karein ki koi unwanted entry na ho. Agar aap chahen toh apne Tally me data verify karke dekhein, aur agar needed ho toh bank reconciliation process bhi apply kar sakte hain.
Income tax section not mention in Description, kindly give the income tax section
"@funmaza Thanks for pointing that out! Income Tax section mention karne ke liye, aapko section 80C, 80D, 10(10D) jaise common sections dekhne padenge, jo deductions aur exemptions provide karte hain. Agar aap kisi specific section ke baare mein pooch rahe hain, toh please thoda aur specify karein. Main aapki madad karne ke liye ready hoon! 😊"
I want tally crash course
"@Cherry-ti5ck Thanks for your interest! 🌟 The 30-day Tally course is available in the pinned comment above. 📚 Don’t forget to subscribe to my channel for more useful tutorials and updates! Let’s keep learning together! 😊🎉"
Sir mai tally prime kar rha hu mera 30% rhata h
Dear Killer Smile,
Thanks for comment pls check a video description one gift for you.
Sir with pan 0.1% hai without 5 %hai
"@vishalsahota ji,
bilkul sahi kaha aapne! PAN ke bina TDS ki rate higher applicable hoti hai, jo 5% hoti hai, aur PAN ke saath lower rate 0.1% hoti hai. Aapka observation bilkul accurate hai! 👍😊"
Itr filling
Dear Rikesh Kumar,
We are working on ITR Filling course very soon we upload it
I want to 30 days talk crash course
🎁 Tally Prime 30-Day Crash Course Giveaway! 🎁
Dear Rajesh,
Thank you for your incredible support! To get your FREE Tally Prime 30-Day Crash Course, just do this:
Watch the full video.
Share it with 5 friends who might find it useful.
Comment "Done" when you’ve completed the task.
Your help makes the Tally Tutorial community even stronger!
I want to take 30 days crash course
Why?
Dear Sanjat,
30 Days Crash Course in Pin Comment pls check
I want 30 day's crush course
"@PrabhatMishra-ou9fp Tally course ka 30-day free access lene ke liye pin comment zarur check karein aur apni learning journey shuru karein! Agar aapko course pasand aaye, toh channel ko subscribe karna aur apne friends ke saath share karna na bhoolen. Aapka support bohot valuable hai! 🙏📚"
Tds rate on 1.10.2024 pdf sent kijiyega sir
Dear Ganesh,
Me TDS Rate sheet share nahi kar paunga youtube pe aap TDS Website visit kariye
Privious year ka turnover 10 cr hona chahiye tabhi TDS ki liability hogi
Dear Ajjazsaiyad,
Yes you r right