GST: TDS: Sec 51: Tax Deducted at Source: Goods & Services Tax I CA I CS I CMA I Tax Professionals

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CA dilip badlani

CA dilip badlani

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GST: TDS: Sec 51: Tax Deducted at Source: Goods & Services Tax I CA I CS I CMA I Tax Professionals
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Пікірлер: 57
@jitendersharma727
@jitendersharma727 3 жыл бұрын
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.
@anilmishra3988
@anilmishra3988 Жыл бұрын
Good morning & Thankyou Sir.. I am absolutely clear. 👍👍
@priyasoni550
@priyasoni550 4 жыл бұрын
Thank you very much sir aap ki classes are superb and your way of study is also very good 🙏🙏👍👍
@imrahulp
@imrahulp 2 жыл бұрын
Thank you sir
@sparshchaturvedi9018
@sparshchaturvedi9018 3 жыл бұрын
Complete Genius.
@ARVINDKUMAR-ht5kg
@ARVINDKUMAR-ht5kg 4 жыл бұрын
Teaching method bhut best h sir
@VikasSingh-mt7xp
@VikasSingh-mt7xp 4 жыл бұрын
Thank you Sir.. Maza aa gya. Awesome lecture.
@rajanpk1978
@rajanpk1978 4 жыл бұрын
very interesting and informative class
@harbhajansingh5963
@harbhajansingh5963 2 жыл бұрын
Nice video
@yogeshgupta4348
@yogeshgupta4348 2 жыл бұрын
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
@kailashgd3581
@kailashgd3581 2 жыл бұрын
Excellent lecture Sir.. ..
@mr.joydeb5899
@mr.joydeb5899 Жыл бұрын
Superb explain sir🙏
@harbhajansingh5963
@harbhajansingh5963 2 жыл бұрын
Wonderful sir
@supriyamukherjee4797
@supriyamukherjee4797 2 жыл бұрын
Excellent sir
@vasudevchiratla
@vasudevchiratla 3 жыл бұрын
Excellent sir🙏
@ashoktripathi9839
@ashoktripathi9839 2 жыл бұрын
Thank you sir !
@mohitdiwakar5411
@mohitdiwakar5411 3 жыл бұрын
Thanks sir 🙏🙏🙏🙏🙏
@PreetiYadav-zs9db
@PreetiYadav-zs9db 3 жыл бұрын
Thank you sir!! 🙏
@Cap834
@Cap834 3 жыл бұрын
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?
@cvrceducation
@cvrceducation 2 ай бұрын
कितने पेमेंट पर टीडीएस काटना है सिम्पल भाषा मे समझाओ
@rajeshsoni7411
@rajeshsoni7411 4 жыл бұрын
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
@shashikantvakte8988
@shashikantvakte8988 4 жыл бұрын
👌👌👌👍👍👍🙏🏼🙏🏼🙏🏼
@satyamiryala8579
@satyamiryala8579 3 жыл бұрын
What is the HSN code of lottery, batting gambling, from Mumbai Mr Satyanarayana
@vivekmaravi8711
@vivekmaravi8711 Жыл бұрын
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
@jogasriharshateja6304
@jogasriharshateja6304 2 жыл бұрын
Why only those persons are eligible to deduct TDS why not others
@girlwithdreams7383
@girlwithdreams7383 3 жыл бұрын
Thanku so much sir😁
@abc88660
@abc88660 2 жыл бұрын
If supply is made by Unregistered person to Specified person , then also tds shall be deductible?
@jyotytan3258
@jyotytan3258 3 жыл бұрын
TDS (IT) deduction which amount ? 1. including GST or 2.only contract value ( excluding gst)
@cabalajivutlapalli4082
@cabalajivutlapalli4082 3 жыл бұрын
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
@TheSaqlen
@TheSaqlen 2 жыл бұрын
Sir tender and contract me kya farak hai Agar tender me gst kaatna padega ya nai
@saribsaifi2036
@saribsaifi2036 4 жыл бұрын
Sir plz make video on TDS how to file TDS return online? 🙏🙏🙏🙏🙏🙏
@amitshukla4296
@amitshukla4296 4 жыл бұрын
Sir, pleaae upload TCS
@rajukashyap2663
@rajukashyap2663 4 жыл бұрын
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
@prernajain645
@prernajain645 3 жыл бұрын
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
@mayankgupta6200
@mayankgupta6200 4 жыл бұрын
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.
@lohithpopuri6087
@lohithpopuri6087 2 жыл бұрын
I think u uploded this vedio for north indians only you have to menction it is only in hindi language only
@togeado8147
@togeado8147 3 жыл бұрын
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?
@Anand4Tech
@Anand4Tech 2 жыл бұрын
21 lakh...
@atulgarg8681
@atulgarg8681 4 жыл бұрын
Thanks sir, but isme govt ka jyda role ...hmra kam h
@tallyofficials9724
@tallyofficials9724 4 жыл бұрын
Here, we learn TDS under GST: Accounting treatment in tally ERP 9.6.6.2 kzbin.info/www/bejne/rZ6pfoV6ftSXq80 Please like and subscribe our channel and hit the bell icon for never miss an update. TDS under GST Concept kzbin.info/www/bejne/eqbcnWxnot2YeKc 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...
@cvrceducation
@cvrceducation 2 ай бұрын
समझ नही आया 250000 का चक्कर
@cvrceducation
@cvrceducation 2 ай бұрын
कन्फ्यूज कर दिया
@dineshmadahar8819
@dineshmadahar8819 3 жыл бұрын
IS GST TDS DEDUCTED FROM PROCESSING OF SEEDS
@mithileshchauhan607
@mithileshchauhan607 3 жыл бұрын
Sir eska PDF chahiye please
@sakshamsood7873
@sakshamsood7873 3 жыл бұрын
Sir why not TCS credited to credit ledger?
@sumitdubey405
@sumitdubey405 2 жыл бұрын
Tcs is for e Commerce i think
@romeshkirpalani848
@romeshkirpalani848 3 жыл бұрын
Dado soto bhau...
@1dilipbadlani
@1dilipbadlani 3 жыл бұрын
thank you Ramesh, tavhan kathav ahyo?
@romeshkirpalani848
@romeshkirpalani848 3 жыл бұрын
Bhau Pune me...
@romeshkirpalani848
@romeshkirpalani848 3 жыл бұрын
Bhau Pune me...
@districtaccountsmanager1687
@districtaccountsmanager1687 Жыл бұрын
Explanation not clear
@fithillboy1695
@fithillboy1695 3 жыл бұрын
Sb bakwas koi tax n de is faltu ke lafde mai pdna he ku
@prakashkumar-wv2mo
@prakashkumar-wv2mo 3 жыл бұрын
Thanks sir 🙏
@amitpandey1781
@amitpandey1781 4 жыл бұрын
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
@TheSaqlen
@TheSaqlen 4 жыл бұрын
Sir tender and contract me kya farak hai Agar tender me gst kaatna padega ya nai
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