GST TDS & RCM on Metal Scrap from 10 October 2024 | How to Apply TDS Registration under GST

GST TDS & RCM on Metal Scrap from 10 October 2024 | How to Apply TDS Registration under GST | TDS

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@CAGuruJi 3 ай бұрын

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@ravikumargahlot7139 3 ай бұрын

Thank you mam apke vajah se hame bahut knowledge milti hai thank you so much 🙏

@narayanbhave3020 3 ай бұрын

बहोत उपयोगी व्हिडिओ बनाई है आपने रजिस्ट्रेशन की.

@tayaji761 3 ай бұрын

I really appreciate your work , very helpful and explain method is wonderful with full details practicaly. watch your every video.

@kunal655 3 ай бұрын

Madam You great explanation Your channel is great Latest updates and fastest updates I

@cmautomation-q6j Ай бұрын

very useful video madam . thanks

@altafshaikh3479 3 ай бұрын

Very good work.... Hard work madam

@parthpatel-vn8wj Ай бұрын

Thank You.

@jayeshparmar1554 3 ай бұрын

Thanks Ma'am very informative video💫

@rajendraparekh5078 3 ай бұрын

Thanks madam for information video

@ladbrij 2 ай бұрын

Thank you mam for sharing vdo

@lokeshdevadiga141 3 ай бұрын

Good video ma'am Tq very much..

@nazirhussain2776 Ай бұрын

YOU ARE MY favourite

@Nazish-d2y 3 ай бұрын

Guru ji TDS ko ham books ya Excel sheet m kese mentan kre ek videos iska or banaiye

@santoshjoshi8214 3 ай бұрын

Thank you 🙏, if, I am correct, then in the case of B to B, issue Tax Invoice & also receiver of scrap material should deduct TDS amount & pay balance amount

@mahendrakumar2114 7 күн бұрын

Tq madam

@Jainarya20 Ай бұрын

Contract value individual invoice ke liye dekhenge na mam

@dattakhorvi4552 3 ай бұрын

Very nicely explained madam Madam please tell me whether turnover limit for deduction of TDS is not credited toset

@accountcentre-9111 3 ай бұрын

Thanks

@rameshtayal8266 3 ай бұрын

Very good information, but i confusion, tds on metal scrape limit Rs.2.50 lack, one invoice , one month or one financial year, please clear this also

@shikharsaxena7497 3 ай бұрын

Financial Year

@praveenkumarvadera8389 3 ай бұрын

I have the same confusion, this limit, can we count it for every single transaction, (we are assuming one contract as one invoice), or should we count it as individual party's annual turnover with us ? And this limit is for basic amount or gross amount which includes GST ?

@Ankit-nl7yc 3 ай бұрын

It is per invoice

@2009shivajiable Ай бұрын

Threshold Limit 250000 Per Annum

@sachinbagade9842 3 ай бұрын

Madam at the time sale of metal scrap TCS applicable @1% as per income tax then how government apply double tax (TCS & TDS )on buy and sale of sacrp from buyer side and also saler side please explain

@mudassirr2395 3 ай бұрын

Madam make a video on how to files returns after detected GST TDS .

@anandkakani7708 3 ай бұрын

Already there's TCS on Sale of Scrap under Sec 206C in Income Tax act. And now there's TDS on Sale of Scrap (B2B) in GST. Should both be charged in the Invoice at the same time?

@thetradinggyan-zf2pz 3 ай бұрын

Gst TDs @2% applicable when purchase of Metal scrap

@krishnavamsiyerrapothu9142 12 күн бұрын

When reciver pay the tds to govt ..what about credit of supplier

@erazimkhan2699 3 ай бұрын

Dear sir/Ma'am Mein scrap ka all over india mein business krta hu to ma'am hamko auction ka kaam krte hain to waise aap se ye poochhna tha ki koi auction ka site hai to aap bata do plz

@rohitsinghal298 3 ай бұрын

Consultation of business ka nhi batya madam kyu ki usme kya select karna ha kyu ki main to wo hi issue ha

@muzammilpasha7394 6 күн бұрын

Hum company me m s SCRAP purchase kare melting Factory ko meterial sale kiya 16 percent aaya 2 percent tds kaisa claim karna

@Kumar-ih9wn 3 ай бұрын

Thank you ma'am, ab file kaise karega ye bhi bata dete to ham logo ka help hoga.

@shivyaduraipur795 2 ай бұрын

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

@yashhansi 2 ай бұрын

in case of composition dealer rcm and tds applicable , and also rent rcm. claim kese Hoga.

@cavaibhavsharma5192 3 ай бұрын

Contact value is for a year??

@mastanvali54 2 ай бұрын

Is it compulsory to register for micro scrap shops

@kingkannu098 2 ай бұрын

Mam please clarify the limit of 2.5 lakh per invoice or value in complete f.y.

@chandupatel2721 2 ай бұрын

Yealy Turn over limit Apply or Not ???

@rushabhsutaria5185 3 ай бұрын

Rcm in tally entry sikha do na madam and tds on gst

@TheRajeshchander 17 күн бұрын

Can we obtain registration now and pay tds of previous months

@rajbarad1941 3 ай бұрын

Ma'am, Agar invoice me scrap item or other item ho to calculate kese kare

@ManishKumar-qs8hc 3 ай бұрын

In case contract is verbal and running then what will be the value for TDS deduction

@v.natarajanrajan2879 Ай бұрын

Total bill value per year per supplier below Rs. 2.5L is TDS applicable or not applicable.

@vinitgupta6980 3 ай бұрын

Madam mera buyer tds katwane. Ke liye ready nahi he to , kya karna padega tab

@akhileshkumarbajpaibajpai9689 2 ай бұрын

GST TDS registration apply to individual also ? Please reply

@rameshtayal8266 3 ай бұрын

Tds deduction ki limit kya hai

@karangalgotra785 3 ай бұрын

Kom kon se hsn covered honge isme please tell

@panditx122live6 3 ай бұрын

Unregister dealeres se buy karne par poora rcm dena padega aur sale par bhi 18 % please details me banaye agar 50 lacs ka unregisterd purchase hai aur 55 ka sale gst full pay kar rahe hai to rcm same month adjust hoga ya next month

@GOPALKRISHAN-hs3po 3 ай бұрын

Mam if old metals of steel or aluminium exchanged wirh new then rcm payble for a registered shopkeeper?

@akgnslrsai5967 3 ай бұрын

After the cancellation process in GST portal we need to file an sales register purchase register financial statements and etc so where we have to go and file all these documents where to upload all these documents in the GST portal

@ghaintbhaji 3 ай бұрын

Iski books entry kaise hogi, please reply

@satinderkumarparashar5403 3 ай бұрын

Registration karte samay constitution of business mein proprietor or partnership show nahi hota hai

@mashahidhasan8741 3 ай бұрын

tax invoice me bhi kuch alag se bill banan padega

@sohitagarwal7900 3 ай бұрын

Already existing gst users hain unko bhi gst registration karwana hain alag se ya existing portal pe hi koi modification option hain.?

@REELSCHORR 2 ай бұрын

fresh new registration to be taken

@rohitagrahari2599 2 ай бұрын

Mam ek invoice ki minimum amount honi chaiye tds lene ke liye

@vishaljadhav1971 3 ай бұрын

Ma'am please explain Gst TDS and purchase TDS 194 Q is it both are applicable to one supplier. And in tds registration which date is applicable date. Please

@GURPREETSINGH-nk5dq 2 ай бұрын

Any TDS Limit in gst

@sujeetkumar3343 3 ай бұрын

kya composition dealer par bhi rcm@18% or tds apply hai?

@CAGuruJi 3 ай бұрын

RCM applicable

@narayanbhave3020 3 ай бұрын

मॅडमजी, टीडीएस ढाई लाख के उपर की राशी पर करना है या पहेले रुपये से करना है? जब लिमिट क्राॅस हो जाये.

@Aniket_vd 3 ай бұрын

Unregistered person purchase metal scrap from unregistered supplier or rent paid to unregistered land lord rcm applicable or not., If not than section 24 complusory registration section is applicable or not.

@cayaadilahi9501 3 ай бұрын

Date of liability to deduct tax mai konsi date dalni hai please explain

@shailendramishra1663 2 ай бұрын

Will we get a new GST number after we apply for the TDS deducter registration.

@CAGuruJi 2 ай бұрын

that will be TDS number of GST

@dattakhorvi4552 3 ай бұрын

Any turnover limit is required for deduction of TDS?

@vishaljadhav1971 3 ай бұрын

Ma'am jaise GST tds applicabla hai 2.5 lakh to khay 50 lakh payment par 194 Q applicabl hoga.? matlab GST tds 2 % or 194 on purpose 0.1 % ye dono ek hi person ko applicabl hoge kya.?

@nitindholu8244 3 ай бұрын

GST TDS में 2.5 lac कॉन्ट्रैक्ट वेल्यू कंसोलिडेट वेल्यू मानी जाएगी या सिंगल ट्रांजेक्शन बिल वाइस ?

@Naushadali_saifi 3 ай бұрын

Metal ke case main kya select kaarenge???

@CAGuruJi 3 ай бұрын

others

@vg6264 2 ай бұрын

नमस्ते मेम, B to B है तो सेलर ko gst कितना % कलेक्ट करना है, 16 % या 18 % , क्योंकि बायर 2% डिडक्ट करेगा तो 16% ही बचेगा।

@mukeshwadhawan5906 Ай бұрын

मैम मेटल स्क्रैप की लिमिट 2.50 LACS टैक्सेबल वैल्यू लेनी है या टोटल बिल वैल्यू लेनी है.

@CAGuruJi Ай бұрын

Value other than tax, read section 51 of CGST acr

@amoldesai444 3 ай бұрын

What would be the Date of Liability to Deduct Tax ? is it 10th Oct, 2024 ?

@venugopal-ss4vn 2 ай бұрын

Mam, already registered seller has been collecting TCS @ 1% on sale of scrap. If this GST TDS applies then the seller has to stop collecting TCS or Continue as usual

@dharminderkumar9298 3 ай бұрын

Constitution of business mein Pvt ltd company ya proprietor ka option nahi hai toh kya select kare, Kindly suggest, we are Pvt Ltd company.

@CAGuruJi 3 ай бұрын

others

@dharminderkumar9298 3 ай бұрын

@@CAGuruJi there is no other option

@pawanbhadri1874 3 ай бұрын

GST portel per advisory aayi ha abhi non government company GST TDS Registration ke liye GST portel prepare nahi ha in future option aayega

@ravikumar357 3 ай бұрын

Hello Ma'am, Constitution of business mein proprietor ka option nahi hai to other select Karke registration kar le, Ya phir as per Gst Advisory portal mein update hone ka wait kare Plz Reply Thanks

@CAGuruJi 3 ай бұрын

@@ravikumar357 SELECT OTHERS AND THEN THERE YOU WILL GET OPTION TO WRITE ADD METAL SCRAP DEALER THERE

@smaheshmahi852 3 ай бұрын

Hello madam GST TDS for only SCRAP DEALER or all dealers

@ashukgarg2009 3 ай бұрын

Mam 250000/- limit is applicable or not for TDS Deduction?

@SONUGUPTAACCOUNTS 3 ай бұрын

Tds applicable

@NILAMBHUIMBER Ай бұрын

But requests rejected by what to do?

@subratabanerjee4139 2 ай бұрын

what kind of tax it is?

@lalitgupta9890 3 ай бұрын

Is registration mandatory for scrap dealer u/s 24(3) ??

@sumitsharda9945 3 ай бұрын

mam date of liability to deduct tax 10.10.2024 hogi kya ?

@rahulkeshri6313 3 ай бұрын

Mam tds ka paisa kaisa nikala jata h

@h.k.taxconsultancy7818 3 ай бұрын

Scrap Sale made to unregister person Sale invoice is greater than Rs.250000 Should GST TDS deduct or not?

@bornonfour4044 3 ай бұрын

Other than Govt employees should get some benefits😢😢pvt employees n small businesses.

@sandeepnangalia4270 3 ай бұрын

DATE OF LIABILITY TO DEDUCT TAX

@akgnslrsai5967 3 ай бұрын

Madam, GST registration surrender karne ka process kya hai. 2017 se gstr-1 aur gstr-3b ka due date kya tha Karke kahan per Dikhai dega. Please help me

@CAGuruJi 3 ай бұрын

watch this : kzbin.info/www/bejne/rXzLZJtjrqene68

@mukeshwadhawan5906 3 ай бұрын

Query Regarding GST TDS on Metal Scrap : If during year all the invoices with same party and all the invoices is less then 2.5 lakh then tds applicable??

@riyazhussain6568 2 ай бұрын

Mam, Application rejected how to modify

@Naushadali_saifi 3 ай бұрын

What constitution i will have to select incase od metel

@CAGuruJi 3 ай бұрын

which constitution you are asking for?

@pawanbhadri1874 3 ай бұрын

Constitution of business only reflecting government companies in the list other then government company not mentioned in the Constitution of business What is the reason of this?

@poojaguchhaitsingh 3 ай бұрын

Kya Supplier ko bhi GST TDS mein registration krwana hai???

@SONUGUPTAACCOUNTS 3 ай бұрын

@hemrajkumawat7237 3 ай бұрын

250000 limit annual hai ya per invoice ka hai, mem annual limit or invoice limit k bare m confused hai

@SONUGUPTAACCOUNTS 3 ай бұрын

Per invoice

@aaliyarehman7624 3 ай бұрын

Per contract value 250000

@rohitagrahari2599 2 ай бұрын

Contract value means bhiya@@aaliyarehman7624

@s.k.singla5424 3 ай бұрын

I have received an email regarding TDS on rent and RCM on metal scrape. We do not deal in metal scrape . should I reply to this mail. Please guide. Thanks & regards.