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 2 ай бұрын

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@ravikumargahlot7139 2 ай бұрын

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

@narayanbhave3020 2 ай бұрын

बहोत उपयोगी व्हिडिओ बनाई है आपने रजिस्ट्रेशन की.

@tayaji761 2 ай бұрын

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

@kunal655 2 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

@parthpatel-vn8wj 26 күн бұрын

Thank You.

@altafshaikh3479 2 ай бұрын

Very good work.... Hard work madam

@jayeshparmar1554 2 ай бұрын

Thanks Ma'am very informative video💫

@rajendraparekh5078 2 ай бұрын

Thanks madam for information video

@ladbrij Ай бұрын

Thank you mam for sharing vdo

@nazirhussain2776 29 күн бұрын

YOU ARE MY favourite

@lokeshdevadiga141 2 ай бұрын

Good video ma'am Tq very much..

@santoshjoshi8214 2 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

@rameshtayal8266 2 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 2 ай бұрын

Financial Year

@praveenkumarvadera8389 2 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 2 ай бұрын

It is per invoice

@2009shivajiable 24 күн бұрын

Threshold Limit 250000 Per Annum

@Jainarya20 16 күн бұрын

Contract value individual invoice ke liye dekhenge na mam

@sachinbagade9842 2 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

@anandkakani7708 2 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 2 ай бұрын

Gst TDs @2% applicable when purchase of Metal scrap

@Nazish-d2y 2 ай бұрын

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

@shivyaduraipur795 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

@erazimkhan2699 2 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

@dattakhorvi4552 2 ай бұрын

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

@mudassirr2395 2 ай бұрын

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

@narayanbhave3020 2 ай бұрын

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

@cavaibhavsharma5192 2 ай бұрын

Contact value is for a year??

@nitindholu8244 2 ай бұрын

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

@GURPREETSINGH-nk5dq Ай бұрын

Any TDS Limit in gst

@accountcentre-9111 2 ай бұрын

Thanks

@yashhansi 2 ай бұрын

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

@kingkannu098 Ай бұрын

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

@rohitsinghal298 2 ай бұрын

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

@v.natarajanrajan2879 28 күн бұрын

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

@akgnslrsai5967 2 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

@mastanvali54 Ай бұрын

Is it compulsory to register for micro scrap shops

@vg6264 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।

@akhileshkumarbajpaibajpai9689 Ай бұрын

GST TDS registration apply to individual also ? Please reply

@ManishKumar-qs8hc 2 ай бұрын

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

@Kumar-ih9wn 2 ай бұрын

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

@panditx122live6 2 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

@chandupatel2721 Ай бұрын

Yealy Turn over limit Apply or Not ???

@rajbarad1941 2 ай бұрын

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

@vinitgupta6980 2 ай бұрын

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

@rohitagrahari2599 Ай бұрын

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

@GOPALKRISHAN-hs3po 2 ай бұрын

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

@cayaadilahi9501 2 ай бұрын

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

@dattakhorvi4552 2 ай бұрын

Any turnover limit is required for deduction of TDS?

@dharminderkumar9298 2 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 2 ай бұрын

others

@dharminderkumar9298 2 ай бұрын

@@CAGuruJi there is no other option

@pawanbhadri1874 2 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 2 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 2 ай бұрын

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

@satinderkumarparashar5403 2 ай бұрын

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

@mashahidhasan8741 2 ай бұрын

tax invoice me bhi kuch alag se bill banan padega

@karangalgotra785 2 ай бұрын

Kom kon se hsn covered honge isme please tell

@Aniket_vd 2 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.

@rameshtayal8266 2 ай бұрын

Tds deduction ki limit kya hai

@vishaljadhav1971 2 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

@Naushadali_saifi 2 ай бұрын

Metal ke case main kya select kaarenge???

@CAGuruJi 2 ай бұрын

others

@vishaljadhav1971 2 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.?

@ghaintbhaji 2 ай бұрын

Iski books entry kaise hogi, please reply

@rushabhsutaria5185 2 ай бұрын

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

@sujeetkumar3343 2 ай бұрын

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

@CAGuruJi 2 ай бұрын

RCM applicable

@sohitagarwal7900 2 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 Ай бұрын

fresh new registration to be taken

@hemrajkumawat7237 2 ай бұрын

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

@SONUGUPTAACCOUNTS 2 ай бұрын

Per invoice

@aaliyarehman7624 2 ай бұрын

Per contract value 250000

@rohitagrahari2599 Ай бұрын

Contract value means bhiya@@aaliyarehman7624

@shailendramishra1663 Ай бұрын

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

@CAGuruJi Ай бұрын

that will be TDS number of GST

@mukeshwadhawan5906 25 күн бұрын

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

@CAGuruJi 25 күн бұрын

Value other than tax, read section 51 of CGST acr

@amoldesai444 2 ай бұрын

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

@smaheshmahi852 2 ай бұрын

Hello madam GST TDS for only SCRAP DEALER or all dealers

@ashukgarg2009 2 ай бұрын

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

@SONUGUPTAACCOUNTS 2 ай бұрын

Tds applicable

@sumitsharda9945 2 ай бұрын

mam date of liability to deduct tax 10.10.2024 hogi kya ?

@NILAMBHUIMBER 3 күн бұрын

But requests rejected by what to do?

@venugopal-ss4vn 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

@subratabanerjee4139 Ай бұрын

what kind of tax it is?

@h.k.taxconsultancy7818 2 ай бұрын

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

@sandeepnangalia4270 2 ай бұрын

DATE OF LIABILITY TO DEDUCT TAX

@lalitgupta9890 2 ай бұрын

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

@akgnslrsai5967 2 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 2 ай бұрын

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

@mukeshwadhawan5906 2 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??

@Naushadali_saifi 2 ай бұрын

What constitution i will have to select incase od metel

@CAGuruJi 2 ай бұрын

which constitution you are asking for?

@pawanbhadri1874 2 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?

@rahulkeshri6313 2 ай бұрын

Mam tds ka paisa kaisa nikala jata h

@bornonfour4044 2 ай бұрын

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

@poojaguchhaitsingh 2 ай бұрын

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

@SONUGUPTAACCOUNTS 2 ай бұрын

@riyazhussain6568 Ай бұрын

Mam, Application rejected how to modify

@techemmuBadasha 2 ай бұрын

Madam plastic scrap ka liya

@njtvat3574 2 ай бұрын

ડેટ ઓફ લાઇબિલિટી આમાં તારીખ આમાં ટીડીએસ એપ્લીકેબલ ડેટ ડેટ લેવાની કે જે દિવસે આપણે રજીસ્ટ્રેશન કરતા હોય તે ડેટ લેવાની?

@s.k.singla5424 2 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.