thank you sir maine gst pe bhot sarey videos dekhay but jo tarika apko samjane ka hai woh maine kisi mai nahi dekha ap bhot achay se sikhate ho jis ko gst ki 0% b samj nahi hogi woh ap se achay se sikh sakhta hai thank you very much
sir u r the only one who explain TDS concept very well as compare to other teachers.. now iam clearly understand what is TDS actually means and what is its relevant provisions under gst so thank u so much sir
Badlani sir, your teaching tact is very very good and your video also . some teachers are talented but no teaching tact .some teachers are not talented but having good teaching tact and treated as talent. so talent and tact are important. Thanks
sir i am steno in commercial tax department u.p. sir me apki sari video dekhta hu. apke samjhane ka tarika sab se hatke h. sir agar kisi factory wale ke khud ke hu truck h or vo delear un truck ka use apne hi goods ko purchase or sale krne ke lie karta hai to vo invoice me kaise show kgega or fright pr tax kon dega kaise dega kya uski itc milegi.
Pls explain the reason behind TDS is not deducted Where the location of the supplier and place of supply is in a State(s)/UT(s) which is different from the State / UT where the deductor is registered.
Plz tell about practical problem, everyone know about theory Issue-x a service provider of security agency provides manpower service to y organisation It's bill states that- manpower wages bill ₹100 Add-services charges @5%=5 Total =₹105 Add-epf for employer share@13%=13 Total =₹118 Add-Gst@18%on ₹118=21.24 Total billing claimed=₹139.24or say₹139 Now my question is that in which amount tds will be made u/s51....
By the clause "However, no deduction shall be made if the location of the supplier and the place of supply is in a State or Union territory, which is different from the State, or as the case may be, Union Territory of registration of the recipient" I think that TDS needs to be deducted only if the location of supplier and recipient is in the same state or union territory (as against what is inferred from the video); and TDS should not be deducted if the supply is from different state. Eg. If the government department receiving the supply is in Uttar Pradesh, and the location of supplier and place of supply is Rajasthan, we do not deduce TDS. However, if a government department in Gorakhpur receives goods from a supplier in Lucknow, he shall deduce TDS of 1%. BELIEVE ME, I'M NO TAX EXPERT; BUT I THINK THAT IS WHAT THE RULE MEANS TO SAY. PLEASE...PLEASE CORRECT ME IF I'M WRONG.
as per your viedo TDS applicable on goods also so please tell me that any changes in other Tds for exampal professional fees or salary ??? or return process of Tds is Chang or not ???
sir mera ek cilent hai aur wo work contractor ki service deta hai aur recipent uska 1 % tds deduct karta hai spose that amount 168000 taxable value hai to wo 1% tds -1680 ka mera cilent ko tds certificate dega sir aur ye 1680 hamre cash ecl m autopopulated ho jayge kya sir .....please reply me sir
We are an exporter. Had order an interior decorator having pancard only ...now this furniture s ready for export.. We fear now to complete export order. ... As export is zero tax rated..after reverse charge mechanism .. Will we get our tax already paid back .
Dear sir main ek registered irctc and flight ticket agent hu muje irctc commission ke tor par aproxx 10₹ ticket deti hai uski kimat bhale hi 10000₹ ho agar har din maine yahi ticket banau to saal main mera turnover 3650000₹ ho jayega or mera profit aproxx 3650₹ to kaya muje bhi gst no lena padega or kaya main bhi tex bharunga???? Need help urgent...
pl explain GST Under works contract. 1) how to move goots to single registered vendor by a single registered vendor procuring vendor materials from various registerd vedors. 2) how can we take services from unregisterd contractors & bill to the registered vendor where the final billing is more than 2,5 lacs.
Sir...So as per sec 51 Government department like EPF have to take registration under GST and governement department have to file return under GST and ITC will not be taken as credit because Govt deparment is not providing any output service Please help
Hi Sir, Muje Ek confusion h Aap ne bataya ki 250000 se upar pe 1% TDS lagega To KY hum Kisi ko pay Kar rhe h 50000 to ky hame TDS nahi Katna padega KY??? Pahle to Kuch bi payment pe Tds Katna padta tha Aur
SIR MAI GOVT SCHOOL PRINCIPAL HO, HUM YAHAN CONTRACT KISIKO NAI DETE PAR QUOTATION CALL KARTE HAI , JIS KI LIMIT BELOW ONE LAKH REHETI HAI , IS ME HUM GST TDS CUT KARNA HAI YA NAI, AUR EK BAAT JAB DUSRA YA TEESRA QUOTATION BHI SAME SUPPLIER LETA HAI TO KYA HUM GST TDS CUT KARNA HAI YA NAI PLEASE BATAIYE
Respected sir, According to first structure you explained that 3,12,000 rupees will be paid to X and remaining 3000 rupees deducted as TDS will be paid to govt. by Y as per my understanding, in the second structure, why X is paying 15000 tax to govt. if he received only 12000 rs. from Y.
sir first thank you for sharing a great video but i have question within this video i got that the deductor should provide the certificate within 5 days .suppose i paid 300000 on 20 of may 2017 now i have to pay to govt at next month of 10th so question is until unless i file the return how i provide the certificate to receiver of certificate request you please help me to understand it. Thank you
Sir ji,me pichle 6 salo se is line me hu,or sabhi accounts reliteds work janta,hu lakin me apna khud ka office kase suru karu,sir plz koi sujau de,8696514100
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Sir ji aapka dil se dhanyavad
aapne aam logo or vidyarthiyon ke liye itnee mehnat se ye video banaya...
🙏🙏🙏🙏🙏👍👍👍👏👏👏
thank you sir maine gst pe bhot sarey videos dekhay but jo tarika apko samjane ka hai woh maine kisi mai nahi dekha ap bhot achay se sikhate ho jis ko gst ki 0% b samj nahi hogi woh ap se achay se sikh sakhta hai thank you very much
sec 51 creating a confusion in my mind since i heard of it under gst... now i m in track after watching this video tutorial...heartly thank u sir...
This is advocate anil more from bhusawal, I Practic in Income tax & GST at bhusawal.I have learned complete GST from You, THANKS SIR
sir u r the only one who explain TDS concept very well as compare to other teachers.. now iam clearly understand what is TDS actually means and what is its relevant provisions under gst so thank u so much sir
बहुत ज्यादा सुंदर ढंगसे समझया हैआपने बहुत बहुत शुक्रिया
what a superb way of teaching and explaining complicated things......i salute you from Kashmir.
wonderful, so mastery over all the subjects and the way he teaches ! I congratulate you, Mr Badlani- ----Sitaram Soni
Badlani sir, your teaching tact is very very good and your video also . some teachers are talented but no teaching tact .some teachers are not talented but having good teaching tact and treated as talent. so talent and tact are important. Thanks
Kya samjhaya hai sir. mazza aa gaya.. Thanks sir.
t
Sachme sir dhamaake daar class tha thank you so much sir
sir and thank you for all videos sir apke explain karne ka tarika great ha
Well Explained Sir. Really Appreciate your way of teaching.
thank you sir....for giving such explanation in detail but it would be better if we can get some insight in to the issuance of TDS certificate.
sir i am steno in commercial tax department u.p. sir me apki sari video dekhta hu. apke samjhane ka tarika sab se hatke h. sir agar kisi factory wale ke khud ke hu truck h or vo delear un truck ka use apne hi goods ko purchase or sale krne ke lie karta hai to vo invoice me kaise show kgega or fright pr tax kon dega kaise dega kya uski itc milegi.
Pls explain the reason behind
TDS is not deducted Where the location of the supplier and place of supply is in a
State(s)/UT(s) which is different from the State / UT where the
deductor is registered.
Thanks sir, very very great training by you
Plz tell about practical problem, everyone know about theory
Issue-x a service provider of security agency provides manpower service to y organisation
It's bill states that- manpower wages bill ₹100
Add-services charges @5%=5
Total =₹105
Add-epf for employer share@13%=13
Total =₹118
Add-Gst@18%on ₹118=21.24
Total billing claimed=₹139.24or say₹139
Now my question is that in which amount tds will be made u/s51....
By the clause "However, no deduction shall be made if the location of the supplier and the place of supply is in a State or Union territory, which is different from the State, or as the case may be, Union Territory of registration of the recipient" I think that TDS needs to be deducted only if the location of supplier and recipient is in the same state or union territory (as against what is inferred from the video); and TDS should not be deducted if the supply is from different state. Eg. If the government department receiving the supply is in Uttar Pradesh, and the location of supplier and place of supply is Rajasthan, we do not deduce TDS. However, if a government department in Gorakhpur receives goods from a supplier in Lucknow, he shall deduce TDS of 1%.
BELIEVE ME, I'M NO TAX EXPERT; BUT I THINK THAT IS WHAT THE RULE MEANS TO SAY. PLEASE...PLEASE CORRECT ME IF I'M WRONG.
arvind singh yes you're right maine bhi aisa hi pardha
nice work sir...plz keep updating
as per your viedo TDS applicable on goods also so please tell me that any changes in other Tds for exampal professional fees or salary ??? or return process of Tds is Chang or not ???
Whether X will deposit in E-cash ledger 15,000/- or 12,000/- ???
Manash Das j
Sir please tell what will be the rate of interest applicable on late payment of tds.
Sale kiya tax deductor ko.. Toh use gstr1 me kaha dikahye ge??? Plzz tell
Hello sir
I have a one question
A government (central or state) can deducted gst tds to other government (central gov,state Or any other govt. Agency)
sir tds certificate kab issue korenge, after deduction of tax or after 10 days payments of tax...????
sir mera ek cilent hai aur wo work contractor ki service deta hai aur recipent uska 1 % tds deduct karta hai spose that amount 168000 taxable value hai to wo 1% tds -1680 ka mera cilent ko tds certificate dega sir aur ye 1680 hamre cash ecl m autopopulated ho jayge kya sir .....please reply me sir
sir services may 50000 se jyada ka bill ban jaye toh 1% TDS deduct kia ja raha hai airforce ke taraf se???? aisa kyun plzzz reply
Sir tell us about rent receipt from tenant . Monthly rent less than 2.5 lac but yearly rent more than 2.5 lac is gst TDS applicable
amol jande
Yes, Mr the total value is goes 2.5 lakh
if supply is provided from state govt to another state govt then TDS is applicable or not?
We are an exporter. Had order an interior decorator having pancard only ...now this furniture s ready for export..
We fear now to complete export order. ...
As export is zero tax rated..after reverse charge mechanism ..
Will we get our tax already paid back .
sir, how the deductor will issue the certificate before payment of TDS to govt?
sir agr 3 lakh ka invoice ban rha h to fir aase bhi ho skta h Na 1st invoice 200000 & 2nd invoice 100000 ka bna kr TDs deducted Na kre
Dear sir main ek registered irctc and flight ticket agent hu muje irctc commission ke tor par aproxx 10₹ ticket deti hai uski kimat bhale hi 10000₹ ho agar har din maine yahi ticket banau to saal main mera turnover 3650000₹ ho jayega or mera profit aproxx 3650₹ to kaya muje bhi gst no lena padega or kaya main bhi tex bharunga???? Need help urgent...
Sir, thanks explanation in very simple language.
But is TDs vary i.e 1%, 2%
sir thank you so much for are awesome , amazing, superb teacher thank a lot your way of teaching very very helpful for me..
Agar rent par building rakhi he aur ek se adhik partner he to 180000 above TDS katega ?
sagar bhimani no ye limit per person hai
pl explain GST Under works contract. 1) how to move goots to single registered vendor by a single registered vendor procuring vendor materials from various registerd vedors. 2) how can we take services from unregisterd contractors & bill to the registered vendor where the final billing is more than 2,5 lacs.
Sir do I need to deduct tds on purchase of my personal stuff ? example :- furniture, jewellery, vehicle
please let me know
Sir...So as per sec 51 Government department like EPF have to take registration under GST and governement department have to file return under GST and ITC will not be taken as credit because Govt deparment is not providing any output service Please help
what is the minimum amount to deduct TDS on received services
?
Dilip sir it is 1% cgst & 1% sgst . Altogether 2% whereas in example you considered 3000 on 300000 I.e. 1%... requested to clarify pls
If XYZ Firm provide Exempt Supplies then TDS is applicable or not?
Hi Sir,
Muje Ek confusion h
Aap ne bataya ki 250000 se upar pe 1% TDS lagega
To KY hum Kisi ko pay Kar rhe h 50000 to ky hame TDS nahi Katna padega KY???
Pahle to Kuch bi payment pe Tds Katna padta tha
Aur
SIR MAI GOVT SCHOOL PRINCIPAL HO, HUM YAHAN CONTRACT KISIKO NAI DETE PAR QUOTATION CALL KARTE HAI , JIS KI LIMIT BELOW ONE LAKH REHETI HAI , IS ME HUM GST TDS CUT KARNA HAI YA NAI, AUR EK BAAT JAB DUSRA YA TEESRA QUOTATION BHI SAME SUPPLIER LETA HAI TO KYA HUM GST TDS CUT KARNA HAI YA NAI PLEASE BATAIYE
Respected sir,
According to first structure you explained that 3,12,000 rupees will be paid to X and remaining 3000 rupees deducted as TDS will be paid to govt. by Y
as per my understanding, in the second structure, why X is paying 15000 tax to govt. if he received only 12000 rs. from Y.
chain is open...just concentrate you will get the answers
Very useful information thanku sir
Thanks a lot sir it's very helpful Topic
Sir TDS Certificate payment karne ke 5 din me nahi jabki Govt ko Credit karne ke 5 din me issue karna hain.........
Sir sec 51 (8) refund of excess amt of deduction ..who can receive refund ..whether recipient or supplier ??plzz answer me
Superb se uperb sir
I thank u. n appreciate u.
What about TDS on GST (Services)
thanks so much sirji for giving your valuable time
Sir u r brilliant teacher in my school life
Erroneously chose wrong month but submitted gst 7 file complete how to way correction
Plz reply
Nice video sirji embroidery job work wale ko tds katvana he
sir first thank you for sharing a great video but i have question within this video i got that the deductor should provide the certificate within 5 days .suppose i paid 300000 on 20 of may 2017 now i have to pay to govt at next month of 10th so question is until unless i file the return how i provide the certificate to receiver of certificate request you please help me to understand it.
Thank you
sir according to legalrasta its 1% cgst and 1% sgst meaning 2% igst unlike you... please clarify im confused
Bhuto Marak bro it is not income tax wala tds. It is tds provision under gst
amit sharma what a reply dt me cgst and sgst kb se a gya
Sir you are the best...
Sir, TDS @2% - 1% on CGST & 1% on SGST
Sir please clarify proviso in section 51 if u can again?
amit sharma
Yeah I also have a confusion on this proviso pls explain
Under sec 51 GST TDS will be deducted.
but sir ye video kafi acchi hai
Sir,
Yeah I also have a confusion on this proviso pls explain
Sir ji apna khud ka office banana chahta hu kuchh rasta btaye pls
sir plz upload a video on sec 52 of a cgst act 2017.
Very very thank You sir for this learning materials
Sir brightness zyada clear nahi visible hai
sir pl upload Purchase of Goods & Services under unregistered (But Purchase Amount is more then 2,50,000)
GREAT SIR JI THANKS WILL U PLEASE RESEND MY PASSWORD AS THE OLD ONE IS NOT WORKING FOR THE UPDATION U SEND ME THROUGH MAIL THANKS A LOT
Great sir
thanks sir you are very great
TDs shall be impose if trade within state
Thank You Verymuch Sir
hope for intra state supplies TDS is not applicable.
amazing...
very fine
Best in category
sir what is the process for government departments apply for g. s. t registration. please Sir one more video
very very thanks sir
Thanks sir
hats of 2 u sir
awesome explanation
sir please take classes on Research methodology most need for me
tilanjli kahar my
thank you sir
Thanks so much sir
Tq sir
THANKU SIR
Thank U so much sir
desi kalakar-ekk kam kar ghar lock kar 😂😂😂😂 yo yo
Sir ji,me pichle 6 salo se is line me hu,or sabhi accounts reliteds work janta,hu lakin me apna khud ka office kase suru karu,sir plz koi sujau de,8696514100
tell in english