SIR MAY MONTH ME ADDVANCE PAYMENT KIYA THHA OR BILL AUGUST ME AAYA OR TDS AUGUST ME DEDECUT KIYA TO KYA SIR INTREST PAY KRNA ? OR SIR MAY ME TAN NO NAHI AAYA THHA TAN NO AUGUST ME AAYA THHA PLEASE SIR REPLY
SIR EK QUERY HAI EK PARTY KA TAN NUMBER ABHI AAYA HAI AUR USKA REGISTRATION SIRF INCOME TAX PORTAL PAR HAI USKA NIL TDS RETURN KAISE FILE KARNA RAHEGA ????
Vivek bhaiya I have a question regarding rate of tds ie for individual/huf 1% and in company case it is 2% but I can see in PAN status it is individual or huf why we have deduct @2%
because in past we have deducted 1% for one company and got notice from department. So we deduct 2% of everyone. if any supplier raise query then for future period we reduce it to 1%.
Dear sir Sir, meri ak demand hai FY 20-21 ki short payment ki usko kase adjust kru? Mere pass tax jama hai extra uske saath set off kase kru? Mane interest aur late fees ki demand set off kr rakhi hai unconsumed challan se but short payment kase settle kru unconsumed challan se?
sir agr same party ka ek hi quarter k 2 alg month mai TDS kata hai to return mai Pan card same 2 baar likhna hoga ya dono amount ka total karke ek hi baar pan card number dalna hoga?
Sir ek client ka TDS April to dec Tak pending tha ab usne payment with interest ke saath 7 Jan ko kar di toh return file kar rahe hai toh challan no toh ek hi hai apr to dec Tak ka toh deductee details main kitne row insert karne hai. Q ki ek pen no par har mahine 2-2 bar TDS deduct hua hai. Toh return main row kitni insert karni hai
I want to file correction statement for FY 12-13. I want to add lower deduction certificate number in revised return... does anyone know hot to file it.. New RPU software does not allow to enter lower deduction certificate number in the same..
Sir why is it that u/s 194 C event though the deductee is an individual but still u have deducted TDS at 2 % instead of 1% ( for all decuctee its done on a blanket rate of 2 instead on 1% in some cases )
Thankyou so much. Sab adhi adhuri jankari day rhay thay apne pure jankari de h
Too helpful... Sir ji
Matlab itna accha kon sikhta hai.. Yarr.... 🎉❤ lagta hai course lena padega abto 😅
Each and each thing you have shared with us towards 26q returns... Thank you sir for the information ❤
Thank you sp much for your Guidance Video
It's still helpful for us..!
Thank you sir for this important lecture of tds return full explained.
nice so helpfull your explation skills awesome complete details
Very very informative video thankyou so much sir
Bhaiya apko many many thanks for making this beautiful video.
It's my pleasure
It's an awesome video & sir you are explaining in very easy language & veri simply 👍🏻👍🏻👍🏻👍🏻
Very very good detail video of TDs return.
Video is too informative for me.. thankyou sir
Your video was truly helpful. Thank you sir for the help.
Glad it helped
ek baar aap se milna hua zindagi me. to charan sparsh jaroor karuga guruji ❤
It's an awesome vedio, fully explained... thankyou so much sir...🙏🙏🙏🙏🙏
Sir, thank you for choosing the road less travelled
Well Explained....very helpful
Super explanation Sir
Thanq sir bahut acche se samjh aagya shukriya
thanks lot sir coz you explain all the things very simply keep growing . 👍
thank you very much sir....... u changed my day ....thank you very much
thank you so much for all your types classes thanks
Sir no worries, Java does not allow zoom in but RUclips allows. We can zoom in and out perfectly.
sir your video is always knowledgeable thank you
Thank you Vivek bhaiyya for the video....
Very excellent video
Pl also clarify how to registration on trace
Good Content Sir 🙏 You're Awesome
Bhai challan ke bad me jo deductee details he usko thoda details me samjha do ..... Baki sab samjh me aagya
Sir please aap ek TDS pe full video bna dijiye jaisi apni GST pe bnai thi
Very helpful video sir 👍
Amazing video ❤
That was amazing sir.. thanks a lot jazakallah
Thank u sir crystal clear ❤
Very good informative video
Excellent, top class
VERY NICE SIR
Sir thanku so much for this
Most welcome
SIR MAY MONTH ME ADDVANCE PAYMENT KIYA THHA OR BILL AUGUST ME AAYA OR TDS AUGUST ME DEDECUT KIYA TO KYA SIR INTREST PAY KRNA ? OR SIR MAY ME TAN NO NAHI AAYA THHA TAN NO AUGUST ME AAYA THHA PLEASE SIR REPLY
Knowledgeable video
fully usefull video
Sir, company or non company k alag alag challan honge ek hi month k ?
Or ushe challan or annexure me kis tarah bhrte h ?
SIR EK QUERY HAI
EK PARTY KA TAN NUMBER ABHI AAYA HAI AUR USKA REGISTRATION SIRF INCOME TAX PORTAL PAR HAI USKA NIL TDS RETURN KAISE FILE KARNA RAHEGA ????
sir incase interst ka alag challen haifor late payment. to deductee me use kaise adjust kare.. uske liye alag se row add krna chahiye or not.
very helpful vedio
sir ....detail kya hum direct tally se download kr sakte hai ????
Thanks for the video. Can you kindly give us the link for Form 16/16A generation as well. Incl trouble shooting issues as well.Thanks
you are best
Vivek bhaiya I have a question regarding rate of tds ie for individual/huf 1% and in company case it is 2% but I can see in PAN status it is individual or huf why we have deduct @2%
because in past we have deducted 1% for one company and got notice from department. So we deduct 2% of everyone. if any supplier raise query then for future period we reduce it to 1%.
@@fintaxproadvisoryllp3135 thanks a lot ❤️
Sir in the case of DDO's who are deducting tax and paid by book adjustments ...... challan no and BSR code all those shall be empty?
Only TDS course how much?
Great experience
Sir challan payment me Other column kab use hota he usme konsa amount dalte he ?
Thanx,so much
Most welcome
Dear sir
Sir, meri ak demand hai FY 20-21 ki short payment ki usko kase adjust kru?
Mere pass tax jama hai extra uske saath set off kase kru?
Mane interest aur late fees ki demand set off kr rakhi hai unconsumed challan se but short payment kase settle kru unconsumed challan se?
SIR ACCEPTED AT CPC NAHI AARHA HAI QUARTER 1 KA ... ONLY ACCEPTED AT E FILING HUWA HAI
sir agr same party ka ek hi quarter k 2 alg month mai TDS kata hai to return mai Pan card same 2 baar likhna hoga ya dono amount ka total karke ek hi baar pan card number dalna hoga?
Sir ek client ka TDS April to dec Tak pending tha ab usne payment with interest ke saath 7 Jan ko kar di toh return file kar rahe hai toh challan no toh ek hi hai apr to dec Tak ka toh deductee details main kitne row insert karne hai. Q ki ek pen no par har mahine 2-2 bar TDS deduct hua hai. Toh return main row kitni insert karni hai
Thank you Sir 👍👍
Sir, please make video on revise tds return.
Nice sir ji I love you
🙏 Namaste sir...
SUKRIYA JI
sir aapki ki chair ka kaun sa madal hai, plz bataye
Sir how can we upload RPU of 24q in traces
Sir please make a video how can we download 26q and other forms after filling return
Sir ek revise tds eturn pe bi topic bnao aur practical video leke aao
Course m cover h
Good video
Please make video on rpu 5.0 24q
Sir please PF, ESI per theory with practical means Registration, return video laye 🙏🙏
We don’t do practice in payroll
Ya reply mja aya sir
@@FinTaxPropls sir
Hello sir I want to do your course of gst , income tax and tds..can u please give me ur contact no
Sir, TDS challan use karne ki time limit kya hai??
Awesome👌
Sir, ye minor or major head kya hai
Sir jo pan name dalna hai as per pan dalna hai
What is the deducted code for firm ( 1 or 2 )
Great sir
I have paid a single challan with interest for different date of deduction for single deductee, have any problem with this?
Pl. Teach how to file correction return of tds
Covered in course
how to activate TAN login, Please share any infromation video
I want to file correction statement for FY 12-13. I want to add lower deduction certificate number in revised return... does anyone know hot to file it.. New RPU software does not allow to enter lower deduction certificate number in the same..
Sir non company wala to 1% tds kate ga
Can you provide this excel sheet ??
Traces ka registration kase kare pls explain
Sir 194c m transport ka tds declaration hai but but usko offline return kaise show karna hai please help me
Iska upar ek video banaye
Sir new tan number hai .tds ki value wali return file kr di ..but phir bhi tcs traces par tan number rajister nhi ho paa raha hai
Grat thanks sir
Most welcome
Thanks so much very nice help full video ( I requirest to you please send TDS correction video & last Q4 regular return video)
Sir form 27A kaha save hua mil nai raha he
Sir why is it that u/s 194 C event though the deductee is an individual but still u have deducted TDS at 2 % instead of 1% ( for all decuctee its done on a blanket rate of 2 instead on 1% in some cases )
I also have the same question!
Tcs deduction kaise karu tally prime par
How to learn all TDS sections?
Rate of tax deduction ka chart share kar denese achha tha...
awesome
Sir mujhe tds ITR ka full course sikhna hai
Dear sir I am trying to create 26q file....but the validation is not done....there is no any error
Shown.... please guide
sir please share link of TDS rate PDF
Sir tan no se income tax site pr login regn kuch nhi ho rha kese login kre
please tell me about 27eq
Thank you sir
Welcome
good sir
Thanks
Sir can i get this excel sheet