SECTION 194C : TDS ON PAYMENTS TO CONTRACTOR !! CA MANOJ GUPTA !!

[@prayagrajjoshi3302]

Sir i am CA inter student... Mene..inter.. Me tds Skip kiya thaa. Ab.. Articleship join ki to... Jarurat padi.. To Aapse sikh... Rahaaa Hun... Thank's sir.. Aap bahot accha padaate hai... 😍😍

[@vijaybabu5595]

Thanks sir

[@amitkumargamer8112]

Yaar kuchh improve karo. CA kar rahe ho.......

[@TVSCDN]

Thanks for the clear explanation of TDS

[@SudeshKumar-jy9dw]

Supep sir. Thank you so much. Bahut ache tarike se samjhaya aapne.

[@rajsonwane36]

... amazing teaching, sir😊😊

[@allabouttaxes]

Thanks for your valuable feedback.

[@kamleshbhaishah744]

VERY GOOD DETAILS GIVE IN HINDI , THANK YOU VERY MUTCH.

[@vaibhavgupta7453]

Sir gram panchayat jo contractor ka TDS deduct krte hai use file kaise kra jata hai

[@adilmujawar3657]

in case of a startup business and proprietorship making payment to clearing and forwarding agent shall we deduct tds under 194C in the first financial year of company

[@RajeshJaiswal-rv1uo]

Good Knowledge given me Thanks you.

[@allabouttaxes]

Thank you @rajeshjaiswal

[@vaikunthabhogte9665]

Sir , plz make vedio on tds on payment to transportation chgs

[@paidichettichanti6290]

What if PY turnover exceeded 1 cr but opted for presumptive taxation. Tds deductible or not?

[@kajalchauhan4172]

thnks sir for full expiation on tds on contractor section 194 C

[@shyamgupta6840]

Sir Mera building ma kam hota hai Aksar bill bahut late deta hai Is liya late fess or intrest kaise charge kara Pls help

[@jiffyjose]

What rate should be deducted by the deductee if the contractor is a Sole Propreitorship ?

[@shinghameet]

Sir agar FY 19-20 mein koi company 31 March ko service purchase krta h.... aur company uska payment 2 April 2020 ko krti...h to is case mn tds kse ktega.

[@ajayjaiswar340]

Dear sir, Thank you so much for video. Mera question ye h ki ham kaise identify kare ki kaun sa contractor h aur kaunsa nahi. Q ki jab mai client ke paas TDS finalize karne jaata hu to itne saare ledger(Tally) me confusion ho jaata hu ki TDS kispe applicable hoga aur kis pe nahi.

[@vilasrayte8574]

Always see the 4th letter of PAN It denote p is proprietary, c is company, f is firm, H is Hindu Undivided Family

[@rohangupta2098]

Sec194C exceeds payment of Rs 1 lakh then deducted tds from last payment but how to fill tds return for same

[@rohanbamne8831]

Very nice explanation sir thank you.

[@deepakkushwaha1264]

what does means of connection with any work

[@sagarpaul1599]

Sir what about RMC work? Which TDS is applicable on Ready Mix Concrete (RMC) work if Cement supplies by the assessee? I am confused 194Q or 194C? Please guide me. 🙏🏻

[@kunalpanwar3098]

194c

[@shamitdhawan1796]

Who's contractor which is covered under TDS Sec 194c.

[@priyankigogoi2341]

Yeha pee other than person Matlab kiska Baat mention Kiya hai plzzz batayega🙏

[@suniltaparia2050]

Sir 194C , contractor or transporter dono par ek hi section lagu hota hai kya ?

[@allabouttaxes]

Yes

[@rishabhchouhan2696]

How much URD purchase limit for road construction service provider in 1 year

[@prakashk1402]

Sir Agar TDS under section 194c videos Katti Hai too ham kon saa ITR FILE KAR GA

[@Sanjay_Sharma_Balawala]

Sir, kuch content aur rah gya 194C ka TV channel wala

[@piyush3473]

Hello @All About Taxes. I am constructing a house for myself worth 60 lakhs individually, do i need to pay tds for payments made to labour contractor????

[@reshmagamare2555]

contractor ke pan ka 4th akshar c rahega tobhi 1% tax kyo deduct hota hai. plz bataiye

[@mov4713]

Sir section 194c main jab pan no na hota kitna tds kaatna hai

[@dipanshu8]

Kya hum transport service ke upar tds kat sakte hai

[@commanman.]

I have one Invoice contain material and labour charges ,50000 material and 28000 labour, require to deduct TDS?

[@abhayshina8393]

Sir contractor is not provide to pan card what systam of deduction tds

[@sudhapooja]

Thank you so much sir, Please explain about advance tax

[@tausifahmed7020]

Sir yadi 1 lakh k contract mei 25000 labour charges and 75000 material cost hai to tds ki liability aayegi?

[@The_cmrawat]

humara contractor individual hai or labour provide krwata hai lekin bill nhi deta or usko annually 1 lac k upr payment krte h, to uska TDs kaise deducted kre

[@rupeshsahu2199]

Sir agar bill me gst lga ho to taxable value me tds katenge ya invoice value me

[@SinghSeries1]

Taxable value pr bro

[@ravindrachaudhari7401]

Sir galti se TDs 2 bar online bhara gaya hai. kya use vapas liya ja sakata hai, process ka kai vedio hai

[@anchalkesarwani2411]

Such a amazing explanation sir

[@allabouttaxes]

Thanks for your valuable feedback 🙂

[@mitraj9722]

Sir 194C Othersorce income me dikha sakte hai kya

[@akt12983]

Sir gta transport contractor and commission Agent hai jo gst me ragister hai vo vehicle hire kar k kisi company ko supply karta hai uska Freight recipient transport k Account me dalta hai to transporter us vehicle Owner k Account me Freight dalega tab usko vehicle owner ko TDS kat k dalna padega ya nahi

[@Joshu1999]

Tds cut karke dene ke baaad payment karte samay gst pay nahi karneka kya

[@alokm22]

Dear Sir , kindly upload the video of how to file TDS form first time? if organization the first time deduct the tax amount.

[@allabouttaxes]

Video has already been uploaded

[@alokm22]

@@allabouttaxes How to file nil tds return

[@allabouttaxes]

Video has already been uploaded

[@sumithooda6774]

Sir 30000 and 10000 limit is exceeding or also (equal to 30000 and 100000)

[@dharmeshnahar7788]

Agar Freight jo 35,000 ka ban raha tha uske related 11,000 ki payment seller ne ki aur maine 24,000 ki (Being purchaser) toh kya mujhe TDS deduct karne ki jrurt h

[@naziyaagency]

Mai ek contractor hun mujhe return file karni h to con sa secsion se file karun

[@ashishkumarshukla9032]

Thanks sir 🙏 amazing teaching ❤️

[@SanthoshKumar-yq6xb]

Is TDS deductible under 194C if a person is supplying water or tea to the company and monthly bill is amounting to 1 lakh per month.

[@sonysab9489]

Sir, Tds cut karne k bad book of account may entry kaise kare

[@satyagyansarovar8143]

Assessment year 20-21 ma kya rate ha 1.5 crore ya 1cro

[@OdiaStockTrader-j6g]

Sir swatch bharat mission me kam kiya hun . 1 year me lagvag 50 lakh ka kam kiya hun or mera kuch v licence ya kuch v nahi he... Kripya sbm me kitne tax lagta he boliye...🙏

[@anitanishad1847]

Sir section 194c m contract kitne type k hote h pls define what is contract or contract works

[@rishabhchouhan2696]

Agar transporter unregistered raha to uska TDS deduct karna padega kya

[@allabouttaxes]

If he is not providing PAN and declaration then tds is to be deducted and payment is exceeds the limit then tds is to be deducted

[@rishabhchouhan2696]

@@allabouttaxes Thanks sir

[@amitsahani7911]

sir is section me(194c) tds deduct karne ke liye kya deducter ka audit u/s44ab wali condition puri hona jaruri h ya nahi ? please reply

[@allabouttaxes]

In case of individual and huf

[@jawidgul5753]

Sir please clarify me on which amount as a DDO i have to deduct income tax from a contractor on a works contract eg if I have to make a payment of Rs 4.00lac to contractor shall I deduct on Rs 4.00Lac or for the same less by GST amount ie 4.00 -gst=A ie A*1%

[@saumilpatel7170]

Sir agar payment resident contractor ko payment iss tarah karta ho to 1-4-19 ko 25000 1-7-19 ko 27000 1-10-19 ko 32000 1-1-20 ko 29000 Ish tarah payment karta ho to Tds quater no. 3 mai deduct kar ke pay karna aur badme pure year ke last mai jish par tds deduct kiya hai us par phir se tds deduct hoga

[@aryanbaadshah5010]

SIR MERA SEC. 194C LAGA HAI TDS ME OR MUJHE ITR FILE KARNA HAI KONSA ITR FILE KRU PLEASE SIR BATA DO

[@factualpawan]

Swayam sahayta samooh SHG ko bhugtan 31000 per month approx hai TDS katega ya nahi

[@ashugupta7372]

sir we r transporter in contract basis. hume paymnet 1% tds cut k aata h . ab hum aage jo payment krte h jinse hum truck lete h to kya wha tds kaatege. coz vo to broker h. pls reply

[@lalitjain2157]

If contract bill Mai gst include hai toh include karna ka?

[@ranjithk7626]

Very good explanation sir

[@manojkumar-wi9yk]

SIR HOW TO FILE GST FOR A CONSTRACTION WORK OR CONTRACT WORK

[@yoginigosavi3611]

Sir what if a firm paying for merely xerox copies of various documents more than Rs. 30000 or exceeds whether tds attracts or not please explain.

[@sandipray1964]

Sir can I deduct u/s 194c against hospital of state government whose has no pan card?

[@satyagyansarovar8143]

Sir now lim 1.5 Cro , current rate kya ha

[@sudhendunandi5747]

What % of deductions from subcontractor bill TDS,gst & cess as per current laws in india.

[@pradeepkumar-ur2df]

sir sales per commission ka kaise calculate karte hai

[@nagri8890]

Ek govt officer 72000 ka bill payment 72000 kar deta ha aur usny bill per tds deduct nahi kiya ha to is par kiya rules apply hoga, kiya us par incom tax department koi penulty kraga, agr haa to kiya?

[@saumilpatel7170]

Yani ki 1-10-19 ke 32000 par tds deduct hoga aur total yearly amount yani ki 113000 par bhi tds deduct hoga yani ki ek hi amount par do bar tds deduct hoga

[@rajsonwane36]

Thank u sir

[@allabouttaxes]

Welcome

[@rockwithdiya6169]

Sir now days TDs are same as above any other changes f.y.2020-2021

[@shabirparay9058]

A supplier is supplies material or item or and other goods to a govt department as per requirement. Should the deptt deduct TDS or not.

[@neemarawat3251]

Sir agr last Mai dopait krege to Esme late fee applicable hoge ya nhi ??

[@kalavathikolanu7668]

Our first payment is 60k and 2nd payment is 10k can we deduct tds in 2nd payment ?

[@Taxconsultantancy_.]

Wonderful explanation 😊

[@allabouttaxes]

Glad you liked it

[@vinayh828]

Hi, 194c TDS was been deducted @ 2% to one of our vendor's bill earlier. But due to lockdown his services stopped & no bill generated from April 2020 to Dec 2020. His service resumed from Jan-21. Should I deduct tds since his single bill won't cross 30000 & aggregate won't cross 1 lakh for FY 20-21.

[@awasthineetu286]

sir kuch samjh nahi aya.its confusing.plz clearity ke saath step by step batayen.

[@nishantbhardwaj5595]

Sir TDS data excel m kaise banta h after entry ek video us per bi banana

[@vishalpandey836]

Sir sec 192 aur 194c m kya difference hhh

[@bhaktiiiimarg]

Sir ,we are running a manpower consultancy ,.company cut our TDS,10% and vary. Can u advice slab . Is this compulsory to deducted

[@tjtechnicalguru3787]

Sir, tds ki return upload kijiyega sallary ke upper please..

[@raushnithakur5977]

Sir itr file krte time jitna hmne tds payment kr chuke h usko chor k jo liability bnti h hme whi paid krni prti h na

[@allabouttaxes]

Yes

[@prashantbalghare3354]

Sir, lease rental Xerox machine he or uske and printout charges konse tds cutega pls ans 194i or 194c

[@diad854]

194i 2%

[@sunilkatyare6220]

Bohot badiya tarike se samjate ho sir

[@ok-vn4xq]

Sir Vehicle servicing per kaun sa TDS section lagta hai aur Machinery ,CCTV, AC, & computer installation per kaun sa TDS Section lagta hai

[@allabouttaxes]

under section 194C

[@ok-vn4xq]

@@allabouttaxes servicing aur installation Sir dono ke liye 194C section hai

[@geetadandriyal7270]

will ITC be allowed or not in work contract case

[@raushnithakur5977]

Sir ek or questions h agr business persona ka turnover 1crore se upr hoga tbhi tds kaatega wo sir to salaried person agr koi contract detah to usme h condition h. Tds deduct krne ka

[@allabouttaxes]

No

[@mithunparsad5365]

Sir pls tell me , rate applicable on exhibition Rent????

[@mohitpathak1416]

Tds provision applicable on internet charges and sms charges? Pls reply

[@ninja918]

Kitni amount pr tds deduct hoga sir

[@ruracoldstoragerura9378]

If contractor is unregistered the what to do

[@rupendraprajapati8782]

Sir aapne penalty nhi batati jo lagti h when PAN is not furnished by deductee..

[@rupendraprajapati8782]

TDS @20%

[@prettypetals1255]

Sir, I have a doubt that..... 1.10.22 - 23,000 21.11.22 - 28,000 20.2.23 - 32,500 How much does he liable for tds?

[@anitadeshmukh2995]

सर हम कंत्राटी कर्मचारी है मानधन मिलता है तो मानधन के उपर टीडीएस भरणा पडेगा क्या pl. रिप्लाय

[@bhagavanyn6069]

If the deductor is a society or aop, and it is a 44AB case, then also, tds under sec.194c has to be made

[@aniketgupta1063]

Wow sir so nicely explained

[@badalsinha3106]

TDS k jitne b important section h and unpe kitna deduction h uspe ek video banaye pls

[@allabouttaxes]

Please visit our playlist ALL ABOUT TDS for more videos

[@bhagirathisatapathy4040]

sir If it is llp & pvt. Ltd What percent tds will be deducted

[@Motivational.Tech.]

सर मान लीजिय एक बिल है 3 लाख का और ढुलाई चार्ज 20000 और IGST 15000 तो सर TDS 3 लाख पर कटेगा या 320000 पर या 335000 पर कृपया सलाह दें।

[@ok-vn4xq]

Sir good evening sir TDS Rate for Vehicle Servicing charges & Tds section for Installation charges Machinery , Cctv kya hain Please tell

[@dineshsharma-hw6fp]

Is tds under section 194c applicable on repair and maintenance of vehicle??

[@allabouttaxes]

Yes

[@CrestVisionPublicSchool]

Bahot achha explanation