GST: TDS: Sec 51: Tax Deducted at Source: Goods & Services Tax I CA I CS I CMA I Tax Professionals

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  • Опубликовано: 3 апр 2020
  • GST: TDS: Sec 51: Tax Deducted at Source: Goods & Services Tax I CA I CS I CMA I Tax Professionals
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Комментарии • 54

  • @jitendersharma727
    @jitendersharma727 3 года назад

    thanks, i was having doubt for long time, no one looked at the reason behind the denial of tds applicablitiy and rationale behind it. you hit very preceice and accurate. no bakwaas, kam shabdo mein poori baat.

  • @anilmishra3988
    @anilmishra3988 Год назад +1

    Good morning & Thankyou Sir.. I am absolutely clear. 👍👍

  • @VikasSingh-mt7xp
    @VikasSingh-mt7xp 4 года назад

    Thank you Sir.. Maza aa gya. Awesome lecture.

  • @priyasoni550
    @priyasoni550 4 года назад +1

    Thank you very much sir aap ki classes are superb and your way of study is also very good 🙏🙏👍👍

  • @sparshchaturvedi9018
    @sparshchaturvedi9018 2 года назад +1

    Complete Genius.

  • @ARVINDKUMAR-ht5kg
    @ARVINDKUMAR-ht5kg 4 года назад

    Teaching method bhut best h sir

  • @imrahulp
    @imrahulp 2 года назад +2

    Thank you sir

  • @PreetiYadav-zs9db
    @PreetiYadav-zs9db 3 года назад

    Thank you sir!! 🙏

  • @kailashgd3581
    @kailashgd3581 2 года назад

    Excellent lecture Sir.. ..

  • @mr.joydeb5899
    @mr.joydeb5899 Год назад

    Superb explain sir🙏

  • @vasudevchiratla
    @vasudevchiratla 2 года назад

    Excellent sir🙏

  • @prakashkumar-wv2mo
    @prakashkumar-wv2mo 3 года назад

    Thanks sir 🙏

  • @ashoktripathi9839
    @ashoktripathi9839 Год назад

    Thank you sir !

  • @mohitdiwakar5411
    @mohitdiwakar5411 3 года назад

    Thanks sir 🙏🙏🙏🙏🙏

  • @harbhajansingh5963
    @harbhajansingh5963 2 года назад

    Wonderful sir

  • @supriyamukherjee4797
    @supriyamukherjee4797 2 года назад

    Excellent sir

  • @yogeshgupta4348
    @yogeshgupta4348 2 года назад +1

    thank you so much sir, I have tried many ways to learn TDS here I have got the answers of my all the TDS related questions. and I do have 1 only questoin how does this can be understood in Income tax

  • @rajanpk1978
    @rajanpk1978 3 года назад +1

    very interesting and informative class

  • @harbhajansingh5963
    @harbhajansingh5963 2 года назад

    Nice video

  • @jyotytan3258
    @jyotytan3258 3 года назад

    TDS (IT) deduction which amount ?
    1. including GST or
    2.only contract value ( excluding gst)

  • @shashikantvakte8988
    @shashikantvakte8988 4 года назад

    👌👌👌👍👍👍🙏🏼🙏🏼🙏🏼

  • @rajukashyap2663
    @rajukashyap2663 4 года назад

    Sir TDS GST me certificate issue karne ke provision ko govt ne remove kr diya hai notification ke through...ab certificate issue krne ki jrurt nhi hai

  • @TheSaqlen
    @TheSaqlen 3 года назад

    Sir tender and contract me kya farak hai
    Agar tender me gst kaatna padega ya nai

  • @amitshukla4296
    @amitshukla4296 4 года назад +1

    Sir, pleaae upload TCS

  • @cabalajivutlapalli4082
    @cabalajivutlapalli4082 3 года назад +1

    Sir one of my client is Gov hospital and they are providing Primary health care services which is exempted under GST, but they are making the payment to outsource employees where the contract value exceeds Rs.2,50,000 /- ...Is it necessary to take GST registration as deductor when my client is providing exempt services

  • @abc88660
    @abc88660 2 года назад

    If supply is made by Unregistered person to Specified person , then also tds shall be deductible?

  • @girlwithdreams7383
    @girlwithdreams7383 3 года назад +1

    Thanku so much sir😁

  • @Cap834
    @Cap834 3 года назад

    Any excess or erroneous amount deducted and paid to the Govt shall be dealt for refund under Section 54. However, if the deducted amount is already credited to the electronic cash ledger of the supplier, the same shall not be refunded, under which can apply for such refund?

  • @amitpandey1781
    @amitpandey1781 4 года назад

    Sir Jo aapne last main bataya ki TDS nahi katega agar place of supply UP hi hua to. But Sir Delhi wala purchaser UP wale ko Bill to Ship To ke liye bol de to IGST Show hoga bill main is condion main TDS Katega. Sory sir pls Marg darshan kare pls

  • @jogasriharshateja6304
    @jogasriharshateja6304 Год назад

    Why only those persons are eligible to deduct TDS why not others

  • @prernajain645
    @prernajain645 3 года назад

    sir mujhe janan hhai agar 18% gst ke bill pr mujhe 10% tds Deduct hone ke baad payment mili hai to main received payment se billing payment keshe pata karenge

  • @vivekmaravi8711
    @vivekmaravi8711 Год назад

    Sir agar contract par material nhi le rhe hain,,, lekin 1-1 lakh kar ke 5 lakh tak material purchase kr diye same firm (vendor) se to kya gst tds katenge

  • @mayankgupta6200
    @mayankgupta6200 3 года назад

    Sir,
    Mere pass Rent ka GST invoice hai (100000+18000 GST ) mujhe is Invoice par GST claim nahi karna hai, to mujhe 10% TDS 1 Lakh par hi katna hai ya 118000 par , agar 1 Lakh par TDS lagega to entry kya hogi kyuki GST input nahi lena hai mujhe.

  • @satyamiryala8579
    @satyamiryala8579 2 года назад

    What is the HSN code of lottery, batting gambling, from Mumbai Mr Satyanarayana

  • @dineshmadahar8819
    @dineshmadahar8819 3 года назад

    IS GST TDS DEDUCTED FROM PROCESSING OF SEEDS

  • @togeado8147
    @togeado8147 3 года назад

    Sir... I'm a contractor... My net taxable amount mentioned in bill copy is 25 lakh... But d actual amount paid to me after deducting tds for gst, tds for itr, forest royalty etc is rs 21 lakh....
    In which amount 25 or 21 lakh I have to pay gst?

  • @sakshamsood7873
    @sakshamsood7873 3 года назад

    Sir why not TCS credited to credit ledger?

  • @saribsaifi2036
    @saribsaifi2036 4 года назад +1

    Sir plz make video on TDS how to file TDS return online?
    🙏🙏🙏🙏🙏🙏

  • @mithileshchauhan607
    @mithileshchauhan607 3 года назад

    Sir eska PDF chahiye please

  • @romeshkirpalani848
    @romeshkirpalani848 3 года назад

    Dado soto bhau...

  • @atulgarg8681
    @atulgarg8681 4 года назад

    Thanks sir, but isme govt ka jyda role ...hmra kam h

    • @tallyofficials9724
      @tallyofficials9724 4 года назад

      Here, we learn TDS under GST: Accounting treatment in tally ERP 9.6.6.2
      ruclips.net/video/wmFMRDIoduk/видео.html
      Please like and subscribe our channel and hit the bell icon for never miss an update.
      TDS under GST Concept
      ruclips.net/video/Duyl91mxeBE/видео.html
      section 194C as per Income Tax Act 1961
      Step by step discussed with GST (including New TDS rates after Lockdown)
      www.youtube.com/watch?v=tHXGU...
      in previous video we learn
      TDS concept and how it works
      www.youtube.com/watch?v=UNu1E...
      TDS section 194I with GST
      www.youtube.com/watch?v=mX1tb...
      Concept of TCS
      www.youtube.com/watch?v=tSbTA...
      Sale of Scrap under TCS with GST
      www.youtube.com/watch?v=JfaiT...

  • @lohithpopuri6087
    @lohithpopuri6087 2 года назад

    I think u uploded this vedio for north indians only you have to menction it is only in hindi language only

  • @districtaccountsmanager1687
    @districtaccountsmanager1687 Год назад

    Explanation not clear

  • @fithillboy1695
    @fithillboy1695 3 года назад

    Sb bakwas koi tax n de is faltu ke lafde mai pdna he ku

  • @TheSaqlen
    @TheSaqlen 2 года назад

    Sir tender and contract me kya farak hai
    Agar tender me gst kaatna padega ya nai

  • @rajeshsoni7411
    @rajeshsoni7411 4 года назад +2

    Sir Jo aapne last main bataya ki TDS nahi katega agar place of supply UP hi hua to. But Sir Delhi wala purchaser UP wale ko Bill to Ship To ke liye bol de to IGST Show hoga bill main is condion main TDS Katega. Sory sir pls Marg darshan kare pls