TDS under GST | When to Deduct Tax? | Detailed Explanation | Case Study
HTML-код
- Опубликовано: 8 фев 2019
- Watch this video to understand:
Who is required to deduct TDS in GST?
When TDS will be deducted in GST?
On which amount TDS in GST will be deducted?
When TDS in GST is required to be deposited to the account of government?
When GST TDS is not required to be deducted?
When the return of TDS in GST is required to be filed?
In which form the return for TDS in GST will be filed?
In which form the certificate for TDS in GST will be issued.
What is the late fees for the non-furnishing of GST TDS certificate?
what is tcs provision under GSt
what is TDS rules under GST
what is TCs rules under GST
what are the rules of TDS under GST
what is meaning of TdS
rate of TDS under GST
threshold limit of tds under GST
threshold limit for tds deductor for registration under GST
Visit our website - www.consultgurpreet.com
Connect with us on facebook - @consultgurpreet
Send any GST related questions here...
consultgurpreet@gmail.com
DISCLAIMER ********
This video is for creating awareness about the newly introduced tax reform GST. This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice.
Hai Sir ,, Actually U fit for teaching profession for CA Students ,, maintaining same base nd flow from beginning to ending 😍
Really very helpful you explained the concept in a very simplified manner ..thank you so much for sharing precious knowledge 🙏🙏
Thank you sir
Very easy to understand
Wonderful and very nicely, calmly and clearly explained
Sir very very informative
Thank you very much
Very Helpful Really Thankyou
Very informative video...
Very informative with good delivery
Thanks for share the Good knowledge.
Easy way to teach,keep it up,sir.
Helpfull
You explain very well 🙏🙏🙏
Amazing sir 😀 wow
Great sir
Thank so much for explained registration queries also.
You have explained the concept very easily... Great job
Thank you so much
Thank you sir g
Awesome sir! U got New subscriber ....
Very Nice explain 👍
Thanks sir
Thanx Sir
Thanx a lot sir
Nice... Maza a gya... Mark my words.... Within 6 months... Your channel would be among the best GST channel on RUclips .. This is the first video am watching of yours
Thanks a lot for your kind words and affection
Nice explaination
Nice teaching sir
thank explain in easy way
Welcome
GREAT SIR APSE CALLING ME BAT HO SAKTI HAI
Sir how to differentiate tds under gst and income tax for contractors.
Hello sir,
2019 TDS ka claim abhi 2022 main claim kr sakte hai kya
Good morning sir
Please make vedio on Tds prepare and file
Thanks for information
My pleasure
Date of issues of tds certificate confusion clear sir 🙏thanks Sir
Welcome
Very useful video. Just inform whether deductee has also to mandatorily get register even if his turnover is below 20 lakhs (services) or 40 lakhs (goods)
If we first deduct TDS of subcontract which is registered in GST and he gives his GST bill later then what will be the entry
Sir,
Shall i claim GST - TDS of my HDFC insurance agent commission?
Nice information sir jee
Thanks a Lot
sir fir 194C KE HISABH SE deduct karna baad me ya nhi
Sir, should we need to deduct tds if the contract is exempt but value is more than 2.5L
Do we need to deduct gst on advance payment also?
Income received from talks or speaking about awareness comes under which tax? Is tds applicable in this case?
IN LAST SIR YOU SAID IT LL SHOWN IN R CREDIT LEDGER, BUT IT'S CASH LEDGER.
Sir in which month it is shown in our gst site suppose my firm provide the rent services to the government department and they deduct tds in rent paid to us regularly but if for some reason delay done and rent of April paid in July then tds deducted is shown in April or July on my gst site plz. Reply
Sir, in case of Rule 66 the following has been omitted, does it mean that if supplier is NRTP then TDS can be deducted?
- Form GSTR 2A and Form GSTR 4A
Hi Mr Gurpreet,
If a Tax Deductor deduct and deposited in Punjab GSTIN instead of Haryana GSTIN. How a Tax Deductor can rectify the same?
Interest charge hota agar late invoice submit kre
Hi.. Sunil From KTC..
Really this video will helpful, but Jo 2.5 lakh ki limit hai, is it applicable for payment made to contractors for providing labour service? And agar gaadi hiring hua hai govt org k liye and monthly cost 28,000 hai ,TDs deduct hoga ya nehi, plz suggest
A works contractor opted for a composition scheme under sec 10(2A) whose turnover is up to 50 Lakh during a year:
a) Can he claim TDS Credit?
b) If No, whether such person shall pay 6% GST (CGST+SGST) on the entire amount of receipt?
Note: Receipt amount = Amt inclusive of GST net of TDS i.e 1,17,000 = 1,00,000+18,000-1,000(GST Rate - 18%)
Here referred in the above example, Govt/Recipient has paid the GST treating as if the supplier is a regular taxpayer & not a composition dealer.
Ek bar TDS under GST deduct karne ke baad Kya dubara TDS under income Tax bhi deduct hoga Kya?
सर, Income tax TDS aur GST TDS alag hai ya ek hai. GST मे रजिस्टर है,TDS कांटने के लिये अलग Tan लेना होगा.
I have to pay tax or not I am registered under GST and my turnover is less than 10 lakhs
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
VAT me jo WORK CONTRACT TAX tha vo bhi ek tarah ka TDS hi tha
Correct
sir if i am a deductee..
TDS deductor deducted TDS.
As a Deductee which Table of GSTR-1 i will show the invoice ? B TO B (in the name of TDS Deductor) OR (B to C ) ..
Sir please tell about the necessity to deduct TDS for online sellers..... Is it necessary to deduct TDS for such sellers?....
What is the threshold value..... Moreover state of fliokart and seller is mostly different.
Sir, I have received invoice for supply of goods for 10 lakhs but right now I want to pay him roken amount of Rs. 5 lakhs only. So should I deduct TDS of 2 % on 5 lakhs or 10 lakhs. I am a Govt Deductor. Kindly help me.
I need help
AUR WHAT IS MEANT BY CONTRACT
Agar Hum 18% GST har month paid kr rahay hai to TDS 2% DEPOSIT KRNA hai.
Sir...TDS cash ledger me credit hoga na.. please clarify
Yes. Cash ledger me hoga
Gst tds ke paise cut hone ke bad usse amendment kar ke wapis le sakte hain kya????????
Yes you can claim TDS as ITC
@@ConsultGurpreet mere essu ye hua hai mujhe 150000/- gst bharna tha to 115000/- tds gst se cut hue hai or bakike 35000/- ITC se aaise cut hone ke bad mujhe CA ne bola ki amendment nhi kar sakte mere pass Purchase bill the unhone puchhe bina ye bhar dia hai to mai ess wajese pareshan hu amount badi hai sir to mujhe wo claim karni thi to eske liye mujhe ab kya karna chahiye kaise amendment kar sakta hu esse
@@ConsultGurpreet cut hone ke bad kya kar sakte hai sir matlab kya karna hoga ab mujhe ?
In name of tds tcs credit they charged me around 22000 rs for tax.. taxable value is rs 461100
Plz mail your query at consultgurpreet@gmail.com
. You mean igst ka koi case ni ayega kabhi TDS me?
Yes. IGST ka koi case ni ayega TDS me
@@ConsultGurpreet TDS on GST would not be applicable if the location of recipient is different from the location of supplier and the place of supply. In other cases GST TDS would be applicable. For eg: A vendor registered in Karnataka provides service to Punjab Govt in Punjab, in this case IGST would be applicable on the transaction. Please check.
@@shikhajain6940 yes.... Absolutely Right.... @Consult Gurpreet... Correct This....
Sir mujhe aapse consult karna h agar aapka contect no.mil jaye to mera jo v problem h wo solve ho jayenga plz
Plz call or whatsapp on 9140972713