TCS (Tax Collected at Source) Full Details with Rate | Refund of TCS | F.Y. 23-24 | AY 24-25

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  • Опубликовано: 12 дек 2024

Комментарии • 66

  • @CASumitSharma
    @CASumitSharma  9 месяцев назад +1

    👉For Professionals Help Click Here - bit.ly/casumit

  • @D_Singh1313
    @D_Singh1313 11 месяцев назад +2

    Bahut vadhiya jankari hai ji,

  • @moderntimberindustries7025
    @moderntimberindustries7025 8 месяцев назад +1

    THANK YOU SIR FOR RELEVANT INFORMATION.

  • @IshaTyagi0
    @IshaTyagi0 3 месяца назад

    Acha Explain krte ho sir aap❤

  • @palashbiswas5271
    @palashbiswas5271 9 месяцев назад

    Who is responsible for paying TCS on education fees, and how can NRIs claim it back in their tax filings? This is particularly relevant for NRIs who go abroad for education.
    Could you please create a video on this topic? This year, many NRIs will need to file for TCS on education fees, and I believe your video would receive a lot of views.
    Thank you, and I eagerly anticipate your new video on TCS reclaims for NRIs, including students and foreign workers.

    • @CASumitSharma
      @CASumitSharma  9 месяцев назад

      The person who is paying fees will pay TCS
      And if can be taken refund after filing ITR if income is below taxable limit

  • @TaxSolution-tn3gv
    @TaxSolution-tn3gv 2 месяца назад

    Very helpful video

  • @Pawan-tp9et
    @Pawan-tp9et 7 месяцев назад

    Last point if income is tacable then use it as advance tax ....iske bare me bataye.
    Kya cut hua TCS hum future tax liability me monthly offset ni kar sakte....year end me hi return hoga kya cut hua TCS?

    • @CASumitSharma
      @CASumitSharma  7 месяцев назад

      There is no monthly tax liability in Income Tax at the time of ITR filing if there is something taxable then you can use this TCS as advance tax

  • @camayankverma
    @camayankverma 8 месяцев назад

    Hello Sir
    Whether TCS is applicable on sale of Hazardous waste by a factory.

    • @CASumitSharma
      @CASumitSharma  8 месяцев назад +1

      No

    • @camayankverma
      @camayankverma 8 месяцев назад

      @@CASumitSharma whether Hazardous waste not comes under scrap defination,

    • @CASumitSharma
      @CASumitSharma  8 месяцев назад

      Kindly go through the article by tax guru
      taxguru.in/income-tax/every-scrap-sale-is-not-liable-to-tax-collection-at-source-tcs.html

  • @jatinverma8597
    @jatinverma8597 8 месяцев назад

    Tds and tcs kese help krta hai govt. Ko tax evasion ko stop krne mai?? Iss pr video banao

    • @CASumitSharma
      @CASumitSharma  8 месяцев назад

      Because Already tax collected in advance
      Taxpayers have to file ITR
      Bhut sare log to TDS refund bhi nhi lete

  • @Akashkumar07188
    @Akashkumar07188 11 месяцев назад

    Nsc aur ppf me 1.5 lakh ki salary count nhi hoti kya jiski salary 3 lakh hai 1.5 lakh mani jayegi usko liye kya krna hoga itr bhrna hota hai ya apne aap ho jata hai

    • @CASumitSharma
      @CASumitSharma  11 месяцев назад

      ITR filing mandatory if gross income (before any deduction) is more than 250000

  • @AneeshBhadran20
    @AneeshBhadran20 4 месяца назад

    Thanks for detailed explanation. I have one question. Can we claim TCS of previous year ? For example a car was purchased on 31st March 2023 and missed to claim/file with ITR on June 2023. So is it possible to claim with this year ITR filing since there is any option to select year in the TCS claim form . Please let me know

    • @CASumitSharma
      @CASumitSharma  4 месяца назад

      Not possible

    • @AneeshBhadran20
      @AneeshBhadran20 4 месяца назад

      @@CASumitSharma oh is it . Thanks the reply. But is there any other option available to claim the same ?

  • @kdsbhatti13
    @kdsbhatti13 11 месяцев назад

    sir can you tell about crypto taxes on crypto futures trades...can we have setoff on crypto futures trades..? in same coin ...

    • @CASumitSharma
      @CASumitSharma  8 месяцев назад

      Very soon will upload detailed video

  • @BSMainawat
    @BSMainawat 4 месяца назад

    Mene car 14,17000 ki purchase ki ITR bhrte waqt usme 26,34000 show krrha ha and TCS 26034 dikha rha ha to asi condition m kya krna chaiye please suggest me sir

    • @CASumitSharma
      @CASumitSharma  4 месяца назад

      Dealer ko bol k update krwalo agar amount galat hai to

  • @vinodalbuquerque2488
    @vinodalbuquerque2488 11 месяцев назад

    Sir what is the steps to follow to collect TCS or deduct TDS for rental income over 50k/per month from Tenant.

    • @CASumitSharma
      @CASumitSharma  11 месяцев назад

      Need to file income tax return and if your income is below taxable limit then deducted TDS or TCS can be taken back as refund

  • @prakash4050b
    @prakash4050b 5 месяцев назад +1

    What is the year of tax collection? Is it FY or AY. My 5% TCS was deducted on 20th Feb,2023. In the ITR, in order to claim back the tcs deducted, I have to enter date of tcs collection. Please tell me ,in my case is it 22-23 or 23-24.

    • @CASumitSharma
      @CASumitSharma  5 месяцев назад

      TCS can not be taken Refund in this case
      TCS collected from 1.4.23 to 31.3.24. Be taken Refund

  • @petermhachal5926
    @petermhachal5926 2 месяца назад

    Sir iron waste Scrap par TCS lagega agar turnover 10 crore se kam hai ,, or receipt 50 lac se kam hai please suggest sir

  • @BipinKumar-cw2ns
    @BipinKumar-cw2ns 4 месяца назад

    Kya lrs transaction me sirf itr-3 hi bhra jayega?

  • @divyanshuyadav86
    @divyanshuyadav86 11 месяцев назад

    Should I open a demate account in KKRMF institutional demate account or not? You was also asking about that on Twitter, what happened to you? Have you opened an account in kkrmf or not? is it save for opening account in Kkrmf?
    PLEASE HELP ME

    • @CASumitSharma
      @CASumitSharma  11 месяцев назад

      I tried to msg you on Twitter but couldn't
      Share your contact details via casharma12@gmail.com

  • @maatripurasundaripvtiti8783
    @maatripurasundaripvtiti8783 10 месяцев назад

    Pan defalt se tcs cut rah he wo return hoga kya

    • @CASumitSharma
      @CASumitSharma  10 месяцев назад

      No
      Make sure aapke Pan me update ho jaye
      Jo TCS collection kr rha hai unse request krke TCS return update krwao unki

  • @nehatraders9645
    @nehatraders9645 4 месяца назад

    Very good

  • @FoolRandomness
    @FoolRandomness 7 месяцев назад

    Hello sir, if i am in a incometax slab then will i get refund of tcs after my tax has been fully paid or is it with IT department only for the future tax ??? Please help.

    • @CASumitSharma
      @CASumitSharma  7 месяцев назад

      If tax or TDS already paid
      Then excess amount can be taken Refund

  • @bhajanbhaktibhagwan
    @bhajanbhaktibhagwan 5 месяцев назад

    Sir if cash payment above 20000 done on which tcs ia collected by supplier than also whether it is also to added to income of assessee full amount although no deduction claimed as client is in 44ad...what is the treatment sir please help

    • @CASumitSharma
      @CASumitSharma  5 месяцев назад

      Need to check facts
      Which section of TDS

    • @bhajanbhaktibhagwan
      @bhajanbhaktibhagwan 5 месяцев назад

      @@CASumitSharma cash payment for service 70000rs. TCS 5%..no business income

  • @shyamprasad3549
    @shyamprasad3549 6 месяцев назад

    AY 2023- 24 KA TCS AVAIL NAHI KIYA AND ITR BHI NAHI FILE KIYA KYA AB AY 2024-25 ME AY 2023-24 KA TCS AVAIL KAR SAKTE HAI

  • @prathna9604
    @prathna9604 7 месяцев назад

    हमारे इनकम 5 लाख से कम है। और हम बिजनेस करते हैं और जीएसटी नंबर नहीं है और हमें एजुकेशन के लिए कनाडा जाना उसमें टीसीएस लगता है तो हम टीसीएस रिफंड ले सकते और हमने कोई लोन नहीं ली है

  • @V9दKumar
    @V9दKumar 10 месяцев назад

    Aap कहाः se हों sir

  • @hritiksoni4848
    @hritiksoni4848 11 месяцев назад

    Sir mera tcs charge cut hua h foreign remittance jisse cibil score bi effect hua pe and i m student sir plz help me to get solution

    • @CASumitSharma
      @CASumitSharma  11 месяцев назад

      TCS can be taken refund after filing ITR after financial year end

  • @rakeshparihar3720
    @rakeshparihar3720 11 месяцев назад

    Sir mere tcs ka me name se 70,000 ru cut gye .plz mujhe bataye ab mai Kya kru

    • @CASumitSharma
      @CASumitSharma  11 месяцев назад

      File ITR and take refund if applicable after year end

  • @umeshbrahmani3170
    @umeshbrahmani3170 3 месяца назад

    good

  • @anantkr_trader-investor
    @anantkr_trader-investor 10 месяцев назад

    pls dont say DOSTOON again and again.
    Otherwise good work.
    Thank you