TDS on Salary for FY 2022-23 with Excel calculator ft

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  • Опубликовано: 10 янв 2023
  • This video will guide you how to compute TDS on Salary for FY 2022-23. Complete calculation is done step by step for easy understanding. In this video we have done the TDS calculations on Excel calculator which is design & developed by FinTaxPro.
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Комментарии • 150

  • @FinTaxPro
    @FinTaxPro  Год назад +3

    If you have any Query, Book your appointment with our Professional by clicking this link fintaxpro.in/consult-us/
    For monthly updates, Subscribe our Newsletter fintaxpro.in/newsletter/

  • @mukeshjha1724
    @mukeshjha1724 Год назад +1

    Ek hi video me sara tds issue salary ke case me wo samjha diya😅😅Thanks ❤🌹

  • @dishashah67
    @dishashah67 11 месяцев назад

    Vey well explained, each and every video is indept,thank u so so much

  • @pralhadsatvilkar971
    @pralhadsatvilkar971 Год назад

    Thanks for the detailed informative video

  • @nakibshaikh4404
    @nakibshaikh4404 Год назад +1

    Amazing sir 👏

  • @user-cm2zw7it4w
    @user-cm2zw7it4w 11 месяцев назад +2

    Informative videos, Truly commendable.
    Learnt a lot

    • @FinTaxPro
      @FinTaxPro  11 месяцев назад

      Glad it was helpful!

  • @AvnishKumar-bp2yk
    @AvnishKumar-bp2yk 10 месяцев назад

    Professional services

  • @pazarindia
    @pazarindia 10 месяцев назад

    Very Informative Video sir ❤

  • @ankitsen5398
    @ankitsen5398 5 месяцев назад

    Very valuable video

  • @ShambhuKumar-mg4lg
    @ShambhuKumar-mg4lg Год назад +1

    Mind blowing Explanation

  • @akashsapre7378
    @akashsapre7378 Год назад +2

    Excellent session si please make detailed session on TDS LAWS With ICAI NOTES Plz

  • @raokhalidinstapower6993
    @raokhalidinstapower6993 Год назад

    You are great sir

  • @balbirsingh9112
    @balbirsingh9112 Год назад

    Thanks a lot sir 🙏

  • @Subbu911
    @Subbu911 Год назад

    Thank a lot

  • @AshutoshKumar-eu8ji
    @AshutoshKumar-eu8ji Год назад +1

    U r Amazing Sir. 👍

  • @mukeshjha1724
    @mukeshjha1724 Год назад

    Kya baat he Sir

  • @renukasahara9906
    @renukasahara9906 Год назад

    It's very helpful

  • @vishaljadhav1971
    @vishaljadhav1971 Год назад

    Nice information sir🎉, ek hi hatoda, apko to THOR ho sir.

  • @dragonballz3040
    @dragonballz3040 Год назад +1

    ❤️❤️❤️❤️🔥🔥🔥🔥

  • @yoUr_ChooSE_PlEasUre
    @yoUr_ChooSE_PlEasUre Год назад

    Dear vivek sir
    I have to watch your all of videos and its very motivational & practical to gain knowledge
    I have a question for profit & loss but not a part of books
    Ap companies, firm,llp me P& L kaise dikhate ho apni accounts books me
    If is it possible to show on youtube so very well other wise, Mai inme bhut weak hu
    Please ap mujhe iske related koi information provide kar do
    Agr iske related koi course hai ya kuch or
    I hope you understand thats what can i say you??

  • @knowledgewithhasu4716
    @knowledgewithhasu4716 Год назад +1

    Sir, TDS return per indetail video banaiye

  • @pardeepnarwal7996
    @pardeepnarwal7996 Год назад

    Sir ji, short deduction of TDS u/s 192b me demand ke liye TDS return ka process pr bhi koi video bnayiyega

  • @Silvester22554
    @Silvester22554 Год назад

    sir if some deduction is missed in form no. 16 then when client file his ITR on that time he cal avail deduction and issue tds refund?

  • @chandradeepraut2102
    @chandradeepraut2102 Год назад +1

    10 professional

  • @priyanshii1853
    @priyanshii1853 Год назад

    Thank you sir,mera Sara ka sara doubt clear ho gya aapki is video ki vjh se😊😇bt sir ek muje ek question he mera aapse..ki ab Jo April month se sec192 salary of TDS ka income tax rate he new vala vo apply Krna hoga ya fir old hi mtlb ki 250000 to 500000 vala ya fir abhi jo new income tax rate aaya h vo..????????sir pls explain me.

  • @manishad3147
    @manishad3147 Год назад +1

    194A J professional 10%
    19B technical 2%
    (30k pa or one payment)

  • @raviprajapati130
    @raviprajapati130 Год назад +1

    Sir . Gst on contractor par banayiye . Kafi complex hai .
    Govt construction road Nala etc

  • @naibedyanag3246
    @naibedyanag3246 Год назад

    Sir where will I get the excel sheet for this ? Not able to get the document which ur explaining

  • @devrajswami5104
    @devrajswami5104 11 месяцев назад

    please help we don't fill tds return 24Q Q1 we don't deducted employee tds can we eligible for filing Q1 return ...?

  • @arsadkhan-bi2vr
    @arsadkhan-bi2vr Год назад

    good afternoon sir my question is one assessee but he takes salary from 2 companies, so how to file TDS.

  • @shailenpandit1620
    @shailenpandit1620 Год назад +1

    Director remuneration pe kaise tds ki deduction applicable hoti h

  • @woldyworld-fashionablevlog1378

    Can you please make video how to do salary entry in tally, as per this salary sheet

    • @anubhavchanana9178
      @anubhavchanana9178 Год назад

      Salary a/c
      To pf payable
      To TDS payable
      To esi payable
      To salary payable

  • @CAChaitanyaPathak
    @CAChaitanyaPathak 2 месяца назад

    Section 194J TDS on professional services, TDS rate 10%, Threshold limit Rs. 30,000

  • @success2012
    @success2012 4 месяца назад

    In India, the Provident Fund (PF) contribution consists of both the employer's and the employee's share. For the purpose of calculating TDS (Tax Deducted at Source) on salary, only the employee's contribution to PF is considered. The employer's contribution to PF is not included in the taxable income of the employee and therefore is not considered for TDS calculation.
    So, for TDS calculation on salary, only the employee's share of PF is relevant.

  • @Rahul_singhRawat_00
    @Rahul_singhRawat_00 Год назад +2

    194j-proffesional services payment, technology fees, call centre payment, - 30000 threshold,10%,no pan 20% charge tds

  • @sauravkumar-cx2ti
    @sauravkumar-cx2ti Месяц назад

    @fintax Pro Please share the same ( Salary + TDS Calculator ) effective for FY 23-24

  • @krishi379
    @krishi379 Год назад

    Sir return revise krna bta do

  • @anishajha2347
    @anishajha2347 Год назад +5

    194j = Professional Fees
    Rate= 10%
    Limit= 30,000 per annum

    • @FinTaxPro
      @FinTaxPro  Год назад

      Good

    • @manishsurve22
      @manishsurve22 Год назад +1

      Section 194-JA: 10% (Professional Fees)
      Section 194-JB: 2% (Technical Services)...
      Try to to get like Expert.. 👍👍

    • @VJR2345
      @VJR2345 Год назад

      ​@@manishsurve22 ja 2%
      Jb 10%

    • @funwithknowledge956
      @funwithknowledge956 Год назад

      30000 per annum is true? I think Monthly 30000 threshold limit

  • @shubhamambarkar6284
    @shubhamambarkar6284 2 месяца назад

    Sir agar Employee ka PAN aadhar se link nahi hai to unka TDS kitne rate se katna hai ??
    Slab rate se ya 20% ??
    Agar average tax rate total income par 20% hai to slab rate se , aise hai kya??
    Please guide..

  • @lokeshbhasker627
    @lokeshbhasker627 8 месяцев назад

    TDS challan me Major head me company deductee hoga na sir beacuse company tds deduct kar rahi hai

  • @chandangupta7997
    @chandangupta7997 Год назад +1

    194 j professional rate 10 %

  • @DelhiWala07
    @DelhiWala07 Год назад

    10%-Professional-194J

  • @hansrajkale7360
    @hansrajkale7360 Год назад

    how to calculate HRA IN ESTIMATED SALARY PLZ LET ME KNOW

  • @akilraj-ic7pk
    @akilraj-ic7pk Месяц назад

    May i get this sheet now and how

  • @SanthoshKumar-yq6xb
    @SanthoshKumar-yq6xb Год назад +3

    194J - 10% tds for professional, 2% tds for technical

  • @MdWasim-qd8ft
    @MdWasim-qd8ft Год назад

    Section 194Ja - 10% tds for professional , 194Jb 2% Technical Services

  • @bikramroy34
    @bikramroy34 9 месяцев назад

    10% 194J Technical & Professional fess

  • @yogeshnikam2306
    @yogeshnikam2306 11 месяцев назад

    Sir please sent excel file as per new tax regime calculation

  • @sanjaypatankar4560
    @sanjaypatankar4560 Год назад

    10%

  • @manishsurve22
    @manishsurve22 Год назад +2

    Nice Explanation Sir, But I would like to add one more point here. You haven't considered TDS Deducted by Existing / Previous Employer. As so Many Employees change the job in between the Financial Year. That's why..

    • @FinTaxPro
      @FinTaxPro  Год назад +4

      That point is already consider in excel sheet you can report previous employer detail as well.

  • @vishaljadhav1971
    @vishaljadhav1971 Год назад

    Sir circular kaha se download kare. Please🙏

  • @vishaljadhav1971
    @vishaljadhav1971 Год назад

    194J for professional fees TDS rate is 10%

  • @bijoymondal6077
    @bijoymondal6077 Год назад

    10

  • @yomprasad3972
    @yomprasad3972 Год назад

    Can somebody provide me the formula for FY 2023-24 those are opting new tax regime as per Finance act 2023

  • @Tax_Advocate
    @Tax_Advocate 4 месяца назад

    194j is professional fees tds is 10% threshold is 30,000/-

  • @rautamit8436
    @rautamit8436 Год назад

    sir sallary sheet se jo basic sallary ya total Salary ya net Salary itr bharte samay konsi Salary leni chaiye... or usmese Diduction.... sheet se NPS ya others..

    • @kingkohli18642
      @kingkohli18642 Год назад +1

      Gross Salary Uske Bad Section Wise Deduction, Example 80C, 80D Etc

    • @FinTaxPro
      @FinTaxPro  Год назад

      Income tax computation k liye TDS calculation sheet ise karo instead of salary sheet

  • @user-jt8ud5en6t
    @user-jt8ud5en6t Год назад

    Is Bangalore, Ahmedabad metro city asper income tax act

  • @SANJAYKUMAR-iz4gq
    @SANJAYKUMAR-iz4gq 3 месяца назад

    Sheet kaha se milegi

  • @raviprajapati130
    @raviprajapati130 Год назад +1

    194 J
    Technical par 2%
    Professional par 10%

  • @sanjaypatankar4560
    @sanjaypatankar4560 Год назад

    How to get excel calculator

  • @upadhyayfamilyfuctionsuff1764
    @upadhyayfamilyfuctionsuff1764 9 месяцев назад +1

    194J PROFESSIONAL TDS RATE 10%

  • @sagaragr12
    @sagaragr12 Год назад

    Sir agar employee se rent receipt ni milti to kya apun rent agreement ko investment proof le skte h?

    • @FinTaxPro
      @FinTaxPro  Год назад

      Sath m payment proof bhi manga lo

  • @AvnishKumar-bp2yk
    @AvnishKumar-bp2yk 10 месяцев назад

    2% for technical like call centre service

  • @tfgameingteamfrant4307
    @tfgameingteamfrant4307 Год назад +1

    94J Prof Services 10%

  • @opindrapal7317
    @opindrapal7317 Год назад

    194J Professional Services TDS rate 10%, Above 30,000/-

  • @raipurhero
    @raipurhero 3 месяца назад

    194JA for technical 2% & 194JB Professional 10% I'm right sir??

  • @parshant0786
    @parshant0786 4 месяца назад

    194J professional services 10%

  • @mahadevrane2242
    @mahadevrane2242 Год назад

    Section 194JA TDS on professional fees rate is 10%
    Section 194JB TDS on Technical Services rate is 2%

    • @VJR2345
      @VJR2345 Год назад

      194 JA TDS on technical services 2%
      194 JB TDS on Professional fee or Royalty is 10%

  • @chinmoykumarmondal277
    @chinmoykumarmondal277 4 месяца назад

    Please prepare FY 2022-23

  • @pradipkumaraddhya3
    @pradipkumaraddhya3 Год назад

    Sir, where is the professional tax column? It should be there and what should be Excel formula, please do tell.

  • @akhilhalder7809
    @akhilhalder7809 Год назад

    Sir if I deduct whole year tds from January to March then employee ko kitna milega agar whole year tds ekbaar Mai katenge

    • @FinTaxPro
      @FinTaxPro  Год назад

      calculator m nikal jayega wo

  • @deepaktiwari-kq4ni
    @deepaktiwari-kq4ni Год назад

    Sir computax me 24q, 4th qtr ka return kese file kre iska vedio bna do

  • @RakeshGupta-wh2un
    @RakeshGupta-wh2un Год назад

    194 j tds rate 10%

  • @chhotaca6948
    @chhotaca6948 Год назад +1

    194 j 10% professional services...

  • @fragrenceful
    @fragrenceful 5 месяцев назад

    In this video not complete method of tax and TDS deduction amount as per finance company method shown so what to do? Every month diffrent tax amount deduction from salary should be explained in Excel sheet and how to deduction of spot tax on which amount that is not properly explained

  • @muzammilalam140
    @muzammilalam140 Год назад

    10%I94J

  • @Rahul_singhRawat_00
    @Rahul_singhRawat_00 Год назад +1

    Sir Muje tds full information all in one book chahiye

  • @manishsurve22
    @manishsurve22 Год назад +7

    Section 194-JA: 10% (Professional Fees)
    Section 194-JB: 2% (Technical Services)...
    Slab Limited: 30,000/- P.A

  • @JUSTTRADEBRUH
    @JUSTTRADEBRUH 3 месяца назад

    Bhai emi per milega

  • @arkabiswas34
    @arkabiswas34 8 месяцев назад

    You calculate Cell no L992 tds rate is 187.42% is it ok?

    • @skillvivekawasthi
      @skillvivekawasthi 8 месяцев назад

      You didn’t understand the concept if you are asking this question.
      Watch the video again i am deducting TDS in last 3 months which means it could be more than salary if income is falling in 30% slab and no TDS deducted in first 9 months.
      Nevertheless everything is already incorporated in this calculator even though you want to use brain then ise it but calculation is perfectly fine.

  • @rajeshkumarbishoi8633
    @rajeshkumarbishoi8633 Год назад +1

    194j professional fee 10% up to 30000

  • @RK.965
    @RK.965 Год назад

    EMPLOYEES left in current year on middle then

  • @anilbajaj2269
    @anilbajaj2269 8 дней назад

    TDS Under Section 194J.
    Fees for Professional and Technical services
    Limit-30,000/-
    Rate:- 10%

  • @hansrajkale7360
    @hansrajkale7360 Год назад

    HOW TO CALCULATE AVERAGE RATE EXPALIN IN DETAIL LIKE 43.57 %

  • @deepanshuruhela1298
    @deepanshuruhela1298 Год назад

    Sir slab rate par tds kat ta ha

    • @FinTaxPro
      @FinTaxPro  Год назад

      Galat, average rate p kata jata h

  • @jiwanandjha4575
    @jiwanandjha4575 Год назад

    194ja technical rate 2%and 194hb professional 10%

  • @deepakraaz9736
    @deepakraaz9736 Год назад +1

    सर अगर current month कि सैलरी अगले 7 के बाद दी जाती है तो उनकी टीडीएस कब काटेंगे।
    मान लीजिए अगर जनवरी माह की सैलरी फरवरी माह के 7 और 10 के बीच दी जाती है तो टीडीएस का calcultion कैसे करंगे क्यो current month की का टीडीएस अगले मंथ के 7 को जमा करना पड़ता है तो कैसे करेंगे
    Plz बताये सर्

  • @fragrenceful
    @fragrenceful Месяц назад

    I have not received reply to my query still today it means this channel/felow don't have complete knowledge of taxation

  • @bestdubsmashhealthtips
    @bestdubsmashhealthtips Год назад

    Sir voice thodha apaka improvement hona charitable I did not here your voice properly

  • @rajmansukhani1686
    @rajmansukhani1686 Год назад

    194 J Professional fees 10%

  • @anubhavchanana9178
    @anubhavchanana9178 Год назад

    Excel mai ho nhi sakti,iske liye software hi chahiye, ESOP or gifts to employees record karr hi nhi paooge aise

    • @FinTaxPro
      @FinTaxPro  Год назад

      Sab ho sakta hai, bas use karna aana chahiye

    • @anubhavchanana9178
      @anubhavchanana9178 Год назад

      Ok,but still software is better for large organisations

    • @FinTaxPro
      @FinTaxPro  Год назад

      @@anubhavchanana9178 Well Excel have 1048576 rows. What is the definition of Large organization?

    • @anubhavchanana9178
      @anubhavchanana9178 Год назад

      @@FinTaxPro in my organization there are 1000 employees and it can cause error sometimes and then penalties can be very high

  • @mohansontiyal3830
    @mohansontiyal3830 Год назад +2

    194J: Fees for professional or technical services

  • @pitambarrout4195
    @pitambarrout4195 Год назад

    Challan 281 not 280

  • @pawanpandey8883
    @pawanpandey8883 Год назад

    mujhe to CTC ka calculation hi nhi samajh aaya

  • @shivbhanu641
    @shivbhanu641 5 месяцев назад

    Professional fees and technical fees

  • @jitendrarajpopat3651
    @jitendrarajpopat3651 2 месяца назад

    Professional fees @ 10%

  • @caashishsingla999
    @caashishsingla999 Год назад

    Pf calculation is wrong. It will be deducted including d.a.

    • @FinTaxPro
      @FinTaxPro  Год назад

      Video is not about PF calculation and i would make it clear we are not payroll expert.

    • @caashishsingla999
      @caashishsingla999 Год назад

      @@FinTaxPro No problem sir

  • @MohitKumar-dj3ek
    @MohitKumar-dj3ek Год назад +3

    Section 194JA Hota Hai Professional K Liye 10%,and 194JB Hota hai Technical service K liye 2%,Slap Rate Ki baat kre toh 30000Pa.

  • @user_deepak366
    @user_deepak366 Год назад

    30:12 sidha sidha bol na tax payment jyada aayega 😡

  • @Abhinavsrivastav210
    @Abhinavsrivastav210 Год назад +2

    Thank u so much sir 🙏