TCS on sale | Selling Goods? know about TCS on Sale of Goods | Section 206C (1H) | Sale TCS Rules

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CA Guru Ji

CA Guru Ji

Күн бұрын

Confused about TCS on sale of goods? This video explains everything you need to know about Section 206C (1H) of the Income Tax Act, 1961.
Read More: taxupdates.cag...
TDS on Purchase of Goods (194Q): • TDS on Purchase of Goo...
Your queries of TCS on sale are covered:
Who is to deduct TCS on sale
Rate of TCS on Sale
Rate of TCS on sale when PAN is not available
When TCS on sale applicable
Is TCS on sale to deduct on GST
Is TCS on sale applicable even TDS on Purchase is deducted
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Пікірлер: 52
@CAGuruJi
@CAGuruJi 9 ай бұрын
Read More: taxupdates.cagurujiclasses.com/tcs-on-sale-of-goods-206c-1h/ TDS on Purchase of Goods (194Q): kzbin.info/www/bejne/fYTSmKuBmq-SqJI 💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
@JASHBHAIPATEL-fl5vx
@JASHBHAIPATEL-fl5vx 9 ай бұрын
Keep it up Madam...!! Very Nice explain in simple language.
@Nazish-d2y
@Nazish-d2y 9 ай бұрын
मेडम हमे केसे पता करना है कि सामने वाले ब्यक्ति की Turnover 10 Cr है या उससे ज्यादा अगर हम सामने वाले ब्यक्ति से पूछ भी ले वो हमसे झूठ भी बोल सकता है इसका कोई tarika बताये आप की विडिओ बहुत अच्छी लगती है thank you
@interestinginfo.facts2256
@interestinginfo.facts2256 9 ай бұрын
Sir , If the turnover is above 10 CR preceding year of the Deductor. Not deductee.
@rajnishupadhyay4623
@rajnishupadhyay4623 9 ай бұрын
Thank you mam for giving this important update
@banamalisethy4932
@banamalisethy4932 5 күн бұрын
Maam you look beautiful😊
@naturebeauty5829
@naturebeauty5829 9 ай бұрын
Aap golg per bhi long term gain per tax ka vidio bnaaye please.thanks.
@hussainagarwala2696
@hussainagarwala2696 8 ай бұрын
Thankyou mam its very helpful
@anuveeresh9827
@anuveeresh9827 9 ай бұрын
Dedication work Medam thank you
@Satish.95
@Satish.95 9 ай бұрын
Nice vedio mam ❤
@MOHITSHARMA-tt6go
@MOHITSHARMA-tt6go 9 ай бұрын
Mam, agar last year main tcs ki liability ban Rahi thi aur humne last year tcs kata bhi ab year end ho gaya Hain to next year ke starting se tcs lagega?
@katariyavandanaben2392
@katariyavandanaben2392 9 ай бұрын
Tcs and tds 194q deduct limit consider whole amount including gst amount
@pkgreatfuns
@pkgreatfuns 9 ай бұрын
Mam Sale of goods ka section 206CR he ya aap bta rhe ho Jo he hum to abhi tk 206CR me kat rhe the TCS ko please clear this confusion
@affable-oz6rx
@affable-oz6rx 9 ай бұрын
Is govt deducting TDS as per GST on contract works or as per IT u/s 194 C. As U know under Under 194 C of IT act if payment to contractor is more than 30000 single payment or 100000 in aggregate in a fy.Then dedutor is liable to deduct TDS..is govt here liable to deduct TDS if receives contract work.similarly if contract work is more than 2.5 lakh is govt liable to deduct TDS as per both IT act and CGSt act..
@1984smita
@1984smita 9 ай бұрын
Madam is it applicable in petrol pumps also?
@pulkitbatham9240
@pulkitbatham9240 9 ай бұрын
Mam ek confusion hai,tcs on sale taxable value par lagega,ya total bill value par lagega
@dibyalaha7324
@dibyalaha7324 2 ай бұрын
Kya purchaser ko har financial year me 50 lakh ka business karna padega ya agar wo previous FY me agar 50 lakh kr deta hai toh woh next FY me v ushe tcs kat sakte hai agra wo dubara purchase krta hai toh
@jaigupta7282
@jaigupta7282 9 ай бұрын
Madam tds and TCS teturn ka class Krna h
@sumanmfd7580
@sumanmfd7580 8 ай бұрын
On Total bill value
@lokeshdevadiga141
@lokeshdevadiga141 9 ай бұрын
Ma'am mstc ecommerce PE purchase Kiya to 2.5 % TCS cut karte ?...
@amit1329
@amit1329 9 ай бұрын
Mam Thanks for everything video which GST & others, but I am sorry to say that apki picture ka liya video ka screenshot nahi lapa ra haa ha problems hora ha. Thank you
@sandeeppandy3884
@sandeeppandy3884 9 ай бұрын
Har saal 50 lakh tk ki exemption hai ???
@Sonuthakur-me3qu
@Sonuthakur-me3qu 9 ай бұрын
If your turnover more then 10 cr and your client sales transaction more than 50 lakh than this provision applicable always now.
@SanjeevKumar-zc9jk
@SanjeevKumar-zc9jk 9 ай бұрын
Job ni lag rha h mam kya kru gst profit loss our bancesheet sb ata h fir bhi mam pls help me
@jashvantchaudhary1448
@jashvantchaudhary1448 9 ай бұрын
Gold bill me kitana hai?
@ravigarg1621
@ravigarg1621 6 ай бұрын
Mam incase koi party hai jiska TCS already deduct Kiya hai humne previous FY year mai, kya mam curent year mai April se deduct krna hoga ya fr 50L ki threshold limit cross hone pe?
@Dj74677
@Dj74677 6 ай бұрын
mam what will be tcs Timber was sold in cash, but a PAN was not amount 65000
@Sunraysunshine
@Sunraysunshine 4 ай бұрын
Hi mam, If goods are not sold. Suppose a Ecommerce Seller has taken warehouse from Amazon lets say Amazon FBA his stock is transferred from A warehouse to B warehouse. Then From B warehouse the seller receives the unsold good to seller back. Will TCS be deducted since the unsold is given back to the seller. Secondly if ready to file report of amazon shows the stock transfer in B2B section. Can we claim ITC on stock transfer of goods?
@Arifk78
@Arifk78 2 ай бұрын
Mam! TCS on goods pr challan bhrte waqt 6CR k jagah 6CQ select ho gya or challan correction ki date v khtm to ab y problem kaise solved hogi
@azibdarchannel1849
@azibdarchannel1849 7 ай бұрын
Is 50% of profit debited at seller?
@navdeepsaini247
@navdeepsaini247 9 ай бұрын
If sale is 60 lakh but aggregate turnover only 2 crore than TCS apply or not
@hirenrathod2439
@hirenrathod2439 8 ай бұрын
1%
@sanjaydehre2941
@sanjaydehre2941 Ай бұрын
Not
@umeshdaksh9047
@umeshdaksh9047 9 ай бұрын
Ma'am TCS Taxable value par katna hai ya total invoice value par ? Pls Reply
@VBADDA
@VBADDA 2 ай бұрын
Total
@apurvapurohit8225
@apurvapurohit8225 9 ай бұрын
Superb
@dineshprasad4771
@dineshprasad4771 9 ай бұрын
Thanks mam❤
@ganeshmane8953
@ganeshmane8953 9 ай бұрын
मॅम, actually law मे लिखा हैं payment received पर, but most businessइस follow करते हैं sale 50 lakh के उपर हो गयी तो bill में add करके देते हैं..... सही mode कोणसा हैं 🙏🏻🙏🏻
@ronakjain501
@ronakjain501 8 ай бұрын
Payment Receipt per hi hai
@pardeepmani1781
@pardeepmani1781 9 ай бұрын
Mr B sale fy 23/24 less then 10 cr .( Note- sale less then all presiding fy 10 cr .)But he purchased goods from mahi ent. Above 60 lac fy 23/24 . Can 194Q applicable pls mention.
@everesenterprises5364
@everesenterprises5364 4 ай бұрын
Madem I have only 7 cr turnover but my Clint purchase Matrial abov 50lk from me and my party turnover more than 10cr...is it necessary to Applicable TCS from my side please
@PrasadKumarCo.
@PrasadKumarCo. 2 ай бұрын
Deduct or Collect, you have mixed both words
@GYANSINGH-sd2sg
@GYANSINGH-sd2sg 3 күн бұрын
206CR removed 01.04.2025????
@aadamkathat6264
@aadamkathat6264 Күн бұрын
Yes
@shubhamkhandelwal3180
@shubhamkhandelwal3180 9 ай бұрын
Ye rule total turnover pr hai ya 50 lakh only 1 person pr hai 50 lakh sale 1 party per ya 50 lakh total turnover pr hai Ese hi 10 crore wal bhi
@JASHBHAIPATEL-fl5vx
@JASHBHAIPATEL-fl5vx 9 ай бұрын
Agar aapka annual Sales 10 Crore se jyada hai aur ek party ko sale 50 lakh se jyada ka kiya hai toh uss party se tcs charge karna hai
@sanathan3919
@sanathan3919 2 ай бұрын
​@@JASHBHAIPATEL-fl5vx सर जिसमें सेल लिया उसका सेल्स 1 CR हैं लेकिन उनका टूरओवर 10 CR se above नही हुआ तो क्या हम पर्चेस करने वाले की भी कोई जिम्मेदारी है
@Truthlife8712
@Truthlife8712 9 ай бұрын
Thank
@Seeker3101
@Seeker3101 9 ай бұрын
Article ko read krne ko smjana nai kehete
@JiguuDabhi-u4g
@JiguuDabhi-u4g 8 ай бұрын
Right ▶️👍
@dinesh.v.harisinghani7625
@dinesh.v.harisinghani7625 9 ай бұрын
My co incorporate in fy 22-23 Trading starts in fy 23-24 Total turnover in fy 23-24 23 cr I have purchase from a buyer material rs. 65 lakhs Taxable value 4980000 Pending amount to pay Rs. 2 lkhs of fy 23-24 Plz tell me AM I eligible to deduct TDS 194q or buyer raise a debit note of TCS 206c and at what amount
@AKgamer-gy3eb
@AKgamer-gy3eb 5 ай бұрын
Not good
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