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You can pay interest in separate challan and show that challan information separately in rpu.

You are right till May 2024 also no video in RUclips. From last 2 days searching every video and started reading comments from today 😅. Found this comment

You can adjust in next GSTR-3B return.

@@taxcentral8909 Thank you for valuable information

You can still deduct full amount of tds. If salary is less than TDS then you don't have to deduct any TDS. Consider TDS as advance tax which employee pay until he files his ITR. if excess TDS have been deducted he can get refund and if less TDS have been deducted then he has to pay the balance amount as tax.

@@taxcentral8909 Mam, If i start NSC under 80c section in the middle of the financial year, then how this TDS will be calculated.

@@sriharinimurali6637 You can recalculate the tax and deduct TDS accordingly.

You can simply amend the invoice when you file next GSTR 1 return. For example if it is B2B invoice that is short booked you can amend through 9A column in GSTR 1. there will be no additional tax liability if you have already paid it in GSTR 3B.

@@taxcentral8909 Thanks for your reply Sir. Actually, what I meant Invoice was declared in 3B but not in GSTR-1. In that case, how to book that missing Invoice in GSTR-1.

@@cajaipal book that invoice in your next return but do not pay the tax of that invoice in 3B since you have already paid it.

@@taxcentral8909 Thanks.

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When you file TDS return there is a column for interest. In Annexure I 8th column is for interest. So, when you put deductee details tds amount after that interest amount in interest column.

When you file TDS return there is a column for interest. In Annexure I 8th column is for interest. So, when you put deductee details tds amount after that interest amount in interest column.

If return is filed the follow this steps. => Download the Conso File from Traces portal. => In case of payment towards late filing fee, please Tag the challan towards the payment, in the “Fee” column” using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU. => Submit the Correction Statement.

Kindly increase video quality from settings.

You can create ledger vehicle running & maintenance exp head under indirect expense and pass journal entry. Dr... Vehicle R/M Exp A/c XXX Cr... Cash/Bank A/c XXX

@@taxcentral8909 Diesel company ke liyh current assets nhi hai kya Diesel hum sub contractor ko be dete hai unke vehicle ke liyh jitne ltr Diesel dete hai usko unke tax invoice ke saamne adjust kar lete hai to ek trah say payment ki trah usko hum kese show kare woh batane ki kirpa kare 🙏

@@ajaykumarchejaraajaykumarc6857 When you purchase diesel the whole amount booked in vehicle r/m exp a/c (indirect exp) the entry will be vehicle r/m exp a/c ...Dr to cash/bank a/c And when you give diesel to your subcontractor then the entry will be Subcontractor a/c .... Dr to vehicle r/m exp a/c Hope this help.

@@taxcentral8909 Dear sir humari brijraj infrastructure Pvt Ltd company Diesel Bharat petroleum say F.Y. 20-21 me 7 Lac Ltr Diesel Purchase kiya us Diesel ko hum ne current assets me show kiya Diesel Exp Dr (current assets) To Bharat petroleum 5 lac Diesel hum ne humare under earth filling karne wale contractor ke vehicle ke liyh Diesel diya usko invoice ke saamne Diesel ka debit note hum ne dey diya . Contractor vehicle Dr. To Diesel Exp 2 lacs diesel humare vehicle me use howa usko hum Diesel exp me show karte hai Too mujhe aap yeah bata skte hai yeah write way hai

@@ajaykumarchejaraajaykumarc6857 Yes if you are storing diesel as an inventory then you can show it under current asset. then entry will be. Diesel a/c ...dr to Cash/Bank/Creditor When you use it for your own vehicle then pass journal entry. Vehicle r/m a/c ...dr to Diesel a/c When you give it to subcontractor subcontractor a/c ...dr to diesel a/c

Click on this link to download the file template. www.taxcentral.co.in/wp-content/uploads/2021/08/TDS-on-Salary-Calculation-Sheet-Final.xlsx

@@taxcentral8909 I can't able to download this excel

This sheet is not downloadable

Mam make a video on how to calculate Dta and dtl mat and depreciation cal as per co act

Sure, stay tuned we will make video on this in coming month.

There is a column for interest. In Annexure I 8th column is for interest. So, you need to put deductee details tds amount after that interest amount in interest column.

@@taxcentral8909 if i have deposited single challan with 2 to 3 parties, how to apportion interest against each party in Annexure I Deductee details sheet

@@chiragjain3015 You need to calculate interest for each party. Interest rate is 1.5% per month on TDS amount. Son you need to calculate interest on tds amount of each party.

To download filed form 24q follow the below mentioned steps:- 1. Log in to TRACES - Enter User Id, Password, TAN or PAN and captcha 2. Go to Statements / Payments > Request for Conso file 3. Select the Financial Year, Quarter and Form 24Q then Click on ‘Go’ 4. KYC Validation using DSC or without DSC 5. The success page will appear on the screen once the KYC details are validated. Copy the Authentication Code and paste it in the blank box. Click on ‘Request for Conso File‘ 6. The request number will appear on the screen. You can download the file from tab “Downloads” > "Requested Downloads" within 48 hours.

No any idea about user I’d how to creat id

@@pilotabhiroshan7067 To know how to create user id on traces follow the link and follow steps mentioned in link. contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Deductor%20Registration%20and%20Login.pdf

ruclips.net/video/0F7Z7LXsR0g/видео.html Do you have Digital Signature ????