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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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.
Good morning & Thankyou Sir.. I am absolutely clear. 👍👍
Thank you Sir.. Maza aa gya. Awesome lecture.
Thank you very much sir aap ki classes are superb and your way of study is also very good 🙏🙏👍👍
Complete Genius.
Teaching method bhut best h sir
Thank you sir
Thank you sir!! 🙏
Excellent lecture Sir.. ..
Superb explain sir🙏
Excellent sir🙏
Thanks sir 🙏
Thank you sir !
Thanks sir 🙏🙏🙏🙏🙏
Wonderful sir
Excellent sir
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
very interesting and informative class
Nice video
TDS (IT) deduction which amount ?
1. including GST or
2.only contract value ( excluding gst)
👌👌👌👍👍👍🙏🏼🙏🏼🙏🏼
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
Sir tender and contract me kya farak hai
Agar tender me gst kaatna padega ya nai
Sir, pleaae upload TCS
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
If supply is made by Unregistered person to Specified person , then also tds shall be deductible?
Thanku so much sir😁
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?
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
Why only those persons are eligible to deduct TDS why not others
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
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
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.
What is the HSN code of lottery, batting gambling, from Mumbai Mr Satyanarayana
IS GST TDS DEDUCTED FROM PROCESSING OF SEEDS
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?
21 lakh...
Sir why not TCS credited to credit ledger?
Tcs is for e Commerce i think
Sir plz make video on TDS how to file TDS return online?
🙏🙏🙏🙏🙏🙏
Sir eska PDF chahiye please
Dado soto bhau...
thank you Ramesh, tavhan kathav ahyo?
Bhau Pune me...
Bhau Pune me...
Thanks sir, but isme govt ka jyda role ...hmra kam h
Here, we learn TDS under GST: Accounting treatment in tally ERP 9.6.6.2
ruclips.net/video/wmFMRDIoduk/видео.html
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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...
I think u uploded this vedio for north indians only you have to menction it is only in hindi language only
Explanation not clear
Sb bakwas koi tax n de is faltu ke lafde mai pdna he ku
Sir tender and contract me kya farak hai
Agar tender me gst kaatna padega ya nai
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