How to file GST TDS Return of Metal Scrap Dealers

[@CAGuruJi]

TDS on Metal Scrap: kzbin.info/www/bejne/i3nQnoSZZ8yHY9U Read More: taxupdates.cagurujiclasses.com/new-tds-rules-for-scrap-dealers-important-advisory-for-october-november-filing/ ________________________________________________ 💁🏼 सीखें cagurujiclasses.com 📞 Call at 9150010400 (only for courses)

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information

[@AQUIBALI]

Return filing kaese karna hai wo to bataya hi nahi

[@CAGuruJi]

will make separate video

[@dattakhorvi4552]

Madam purchases of metal scrap from SEZ unit is liable to deduct TDS under gst u/s 51?

[@cricupdate17]

Mam mere GST status mein site verification assigned dikh rha hai lekin mai kal Jake biometric or documents bhi verify kra liye GST Kendra mein tab bhi aisa dekh rha hai kyu. ?

[@shivyaduraipur795]

Mam 1. Yadi metal Scrap ke bill me TCS on Scrap 1% charge kiya h to gst tds 2% deduction karna h ya nhi 2. Metal Scrap ke bill me income tax 194q 0.1% deduction kar rahe h to us bill me gst tds 2% deduction kare ya nhi Please bataye

[@vikrantbansal6622]

Last date to deposit GST tds amount ? Whether alongwith GSTR 7 return ??

[@PattooViswakarma]

B2B Invoice ko b2c me kaise transfer kaen

[@CAGuruJi]

you can use GSTR 1 amendment option

[@anishjangam7155]

Nahi kar sakte Bhai uske liye orignal invoice ko credit note raise karna padega and uske baad b2c sale us mahine ka jo tha wo ammend karna padega to higher side... Utna hi amount badhana hoga jitne ka B2B sale galti se aapne dikhaya hoga. Ya 2nd option B2B sale ka jo wo invoice hai usko ammend karna hoga to 1 rs. And then B2C sale wo mahine me Jake ammend karana padega.

[@TJPrasenjit]

​@@CAGuruJi Contractor TDS Receivable Amount Gross Value or Taxable Value? Please Replay Notice Aaya h mera.

[@PreetiThakur-r3r]

If mein Dec mein gst tds ka registration kar rahi hu toh mujhe "Date of liability to deduct tax" Ka date kyaa rakhna h

[@RajKumarYadav-hw5rz]

Medam can u explain sec 129,and 130 of cgst act with details video

[@abhimanyunaik8155]

Mam mujhe ek GST registration karana he commercial vehicle ka

[@SUMITSHARDA-t3h]

Hello mam mera tds registration reject ho gya h... Wapas new apply ho jayega kya.. Pls guide

[@harshitmalviya9334]

What is the limit above which this TDS on Metal Scrap is applicable?

[@rajeevkhulbe4937]

250000

[@mukeshgupta1701]

But I have Already filled the same on 09/11/24

[@Raj83743]

1 st view ❤❤