TDS Applicability on Sale or Purchase of Goods || Section 194Q or Section 206C(1H) ||

[@rushabhmurkute4404]

valuable excellent information, nice explanation, Thanks

[@vijaykumarsingh9461]

Thanks sir Aaj clear hua difference muje itne dino baad

[@KuldeepYadav-gn6ql]

Absolutely video ! sar Aisa video Maine pahli bar dekha aur maja a Gaya

[@CARahulGuptaRVG]

Thanks so much Kuldeep Ji...

[@Modi_ne_war_rukwadi_PawPaw]

Rahul ji Bohut hi accha tha yeh video. Yeh kaafhi simple hain, lekin complicated hai. 🤣🤣🤣

[@CARahulGuptaRVG]

Sir section hi complicated hai... There are 3 to 4 variables, wo samajh lijiye bus aa jayega samajh...

[@dheerajkhandal]

Sir ache se samjh aa gaya...Aapne Sare doubt Clear Kr Diye... Thank U so much 🙏🙂

[@CARahulGuptaRVG]

Welcome Brother

[@kesharrawat90]

Amazing trick to explain via table creation for both tax, all doubt nicely clear

[@mukeshsharma5697]

Thanks as i have cleared interview after seen this video

[@Saptishmohod07]

Sare doubt clear ho gaye sir Your a greet

[@mantashabano108]

sir ap happily padhate ho, ye achhi cheez lagi

[@Sandeep-si8ci]

Thanks to explaining in the simplest way......

[@vimalkhanna9359]

Very nicely explained 👏

[@dronesview11]

Thanks Sir the Concept is Totally Clear Now

[@dattatraywaghmode1755]

Excellent information Sir Keep it up Thank you

[@sajalsarkar4769]

Sir, excellent information. Thank you

[@vaibhavgupta8162]

Sir aap bht acha kaam kar rahe hai...... Jai Hind

[@MahadevKiUmid]

Very well explained with example

[@nafeesapathan6756]

Thnak you sir Very useful Info shared by u .

[@vasimakram5877]

Sir, the way of your explanation is so nice❤❤

[@sachinmahendrakar1003]

Very well explained all doibts cleared sir Thanks

[@CARahulGuptaRVG]

Pls watch our videos in Playlists of Gst and Income Tax. We hope we will add value to your knowledge... Regards. CA Rahul Gupta

[@varshashah1048]

Thank u so much srr for simplified explanation

[@albertduron1659]

As per Income Computation and Disclosure Standard IV "Revenue" is the gross inflow of cash.

[@rohitgusain8810]

Sir, in TDS 194Q ma taxable amount ko dekhna ha 50lakh wali limit, na ki total purchase amount pa, am I right or wrong???

[@abhijitpaul1009]

Sir ,valuable information ,thank you sir

[@maajalove]

Very very thank you sir ❤, for your informative video , 😊

[@TheAaaaaaaabhi]

Fantastic video

[@yogahealthcare007]

Sir FY 2022-23 KA TURNOVER 1.22 CR. KA HAI..... AB 2023-24 ME MUJHE TDS KATNA PADEGA ? और TDS SUPPLIER SE EVERY PURCHASE KI PAYMENT KRNE PR KATNA HAI...?

[@sugandhraghav2549]

Sir question hai ki ager 1 . Suppose April main 1cr ki purchase or upse 0.1% tds jama kara diya 2. Next month 30 lac ki purchase return ho gyi to gya tds 70 lac pe jama karna ho hoga ?

[@komalsasulkar-qs3dl]

Good explanation sir

[@gopavaramseshu]

excellent sir never seen before

[@darshanshinde4518]

Thank you soo very much Sir for such a simplified explanation 👍🙏

[@amansinha695]

Very nice sir ji

[@prashantagarwal355]

Best explanation

[@hiteshgandhi3450]

Sir very well explained.. Thanks a lot

[@RahulSingh-ty5io]

Sir, If Property total consideration is Rs.60.00 Lakhs, Advance paid Rs.5.00 Lakhs rest Rs.55.00 Lakhs will be paid after 3 months after loan clearance. So TDS on Rs.5.00 Lakhs will be paid as Installment or Lumpsum?? and after loan clearance TDS on Rs.55.00 Lakhs will paid as Installment or Lumpsum??

[@maajalove]

1 Question. Agar kisi party ka 2020-21 me tornover 10 cr ho to party 21-22 ke liye TDS ,TCS APLICABLE hai , so question is agar phir party ka turnover 21-22 me 10 cr. Nhi hua to kya vo party 22-23 me TDS,TCS APLICABLE nhi hogi kyaa ?

[@dilipchavan8547]

Sir great information on 194q and 206c

[@c.r.lokesh1102]

Very very nice guidance sir

[@galaxygroup7366]

Sir, Thanks for your best explaining vidio.Sir,muje mere accountant ne tcs on invoice value pe collect karne ko bola he (taxebal velue +gst) to hakikat kya he taxable value pe TCS lagega ya total invoice value per lagega ?or agar samne wala pancard provide karta he to TCS 1% lagega ya 0.01% lagega ?

[@himanshusharma-px9jw]

Sir Kindly explain the point in writing form TDS n TCS 5000000 Limit excluding or including didn't get Explain with example

[@parmarnilesh4126]

Sir my confusion was our customized software show total receipt during period is X total sale y and and tcs levied on sales bill amount during same period z. Which value should i consider to deposit tcs on 7th of next month?

[@Rsgamer0001]

Suprb rahul sir👍

[@janvithakur6479]

Nice sir great

[@mominsahiil]

need your guidiance my question is "only transection exceeding 50L or on every transection after 50L" e.g. first bill 1000000 + 2nd bill 1000000 + 3rd bill 1000000 + 4th bill 1000000 + 5th bill 1000000 + 6th bill 1000000 now applicable on 6th bill ? (i.e 1000000*.1%) Thanks

[@keshavaggarwal2801]

Sir agr scrap sale hai ton kya hoga 206(1) or (1H)

[@yahoo7642]

Sir mera turnover 2 cr hai or mere ek buyer jisne 1 cr tak ka payment kiya hai or tds cut kiya hai jabki hamara tds kabhi kisi ne nahi kaata hai , abhi iska kya kare entry kaise hoga

[@sachinmahendrakar1003]

Very well explained sir

[@Nandankumar-ck1ny]

Sir Agar seller pahle hi TCS deducte kr Chuka h on bill to kya buyer TDC deducte krega ?????

[@JitendraKumar-qo3fx]

Sir 50L se jada ki service lene par ya phir Dene par TCS applicable hai ya nahi

[@reshiimran1991]

Suppose Mr A buyer and Mr B seller both have 10cr turnover, and transactions above 50 lac. What is applicable tds or tcs or both.

[@nilayaranjanbarick1117]

Tds overruled tcs

[@JIT_GAMING777]

Sir agar mai ek hi party se 50 lakh se uppar purchase kar rha hu aur usi party ko 50 lakh se uppar sale kar rha hu to kya mere uppar dono aplicable hoga ya koi ek 194q ya 206c

[@rjmotovlogs1699]

Sir mere client ne purchase kri thi 50 lakh se jyada to mene tcs on sale of goods kaat diya h to ye shi h ya galat h plzz suggest

[@snehakothari6011]

TCS already deducted..Do i need to TDS as well on purchase of goods

[@deepakjha6701]

Nice

[@devashishkumar7908]

Sir ek F.y year mei transaction 50 lakh se upar hota ha aur dusre F.y mei 50 lakh se kam ka transaction hota ha toh dusre year mei TDS or TCS katega ya nhi ? Please help me sir .

[@subhaskundu7966]

Exceeds 10 crore tds or tcs applicable sir,equal 10 crore tds or tcs not applicable 194Q-example pe exacct 10 crore ke upor nehi katna sir tds or tcs...

[@rangakare]

Thanq for providing valuable information ,please share the work sheet for refernce

[@ganeshmane8953]

सर, मेरा turnover 22-23 में 10 cr क्रॉस हो गया हैं... मैं जिनको sale करता हूं वो पहले से tds on purchase काटते हैं... तो मुझे tcs collect करना होगा क्या?? या पार्टी tds कट कर रही हैं वही कट करने दे 🙏🏻🙏🏻🙏🏻 plz answer 🙏🏻🙏🏻🙏🏻

[@CARahulGuptaRVG]

Purchaser ki liability rahegi TDS 194Q prevails over 206

[@kalpeshchaudhari9836]

Sir yeh jo aapne basic value batayi hai last mein yeh Taxable Value hi hai na (without GST)?

[@priyankavishwakarma9482]

Yes

[@PrinceTibrewal]

Last me aapne kaha basic pe tds katega ????

[@jaredjonas1353]

9:36 TDS Vs TCS

[@vikassrivastava3641]

Perfect Sir

[@nilesh3442]

Sir debit note ya credit note pe tds/TCS lagana hai?

[@MohitKumar-ve8wx]

Nice video❤

[@madhum1248]

Sir What is the TDS for if I purchase goods from foreign value is more then 50lakh

[@surenderyadav1991]

50 lakh mujhe recipet payment dekhni h ya sale purchase value

[@vv9730]

whether deduction of limit of 50 lacs per transaction is right..??? is this settled law..?? dont think so..else TCS of just Rs 100 on transaction of 51 lacs ( 51-50) *0.10% & similarly on 5 such transactions aggregating 2.50 crores ,TCS mere 500 ..!!! there is no point in imposing such TCS sections for such petty amounts of taxes... as per my opinion TCS is applicable on whole amount if it exceeds limit of 50 lacs,same is also supported by lower TCS rate of just 0.10% ,thus on 51 lacs ,TCS should be 51*0.10%=5,100. pl confirm,what is correct interpretation....

[@pradipdutta9040]

Aggregate purchase 50lacs above previous financial year pe check karu ya present financial year pe check karu

[@ArvindSingh-xk2hj]

Sir if there is opening bal Than tds should be on receipt or sale of goods

[@mdfaeemkhan9440]

Thank you 💖 Nice video 👍

[@cashahnawazshaikh]

1) In A.Y. 2022-23 194Q applicable to the assessee and for AY 2023-24 purchase is made for Rs 55 Lakhs, so whether TDS is required to be deducted on just Rs 5 lakh. 2) Is the threshold benefit limit of Rs 50 Lakh applicable every year.

[@CARahulGuptaRVG]

Yes TDS on 5 lakhs Threshold applicable every year...

[@adropintheocean7998]

Mere case mein unlisted esop shares sell kiya h main company ko snd usne 194Q mein deduct kiya h....... detective return aa raha h on sales I have shown as Capital gains on unlisted shares 😢 is this right? If not then wat to do

[@CARahulGuptaRVG]

194Q mei TDS nahi kata hoga sir.... Pls check

[@goodluckK1552]

Thank you Sir ❤❤

[@jyotibansal4925]

👍

[@RajuYadav-rt7xt]

Tata power par Tds katega

[@sumit5901]

Sir tunover pichale saal ka lekin 50 lakhse jayada ki limt is saal ki hoti hai ??

[@CARahulGuptaRVG]

Yes...

[@sunitaprajapati6692]

Sir suppose purchase bill me 200000 + tcs 200=200200 is pe tds katna padega ya, 200000 pe katna padega

[@CARahulGuptaRVG]

Tds will be on basic i.e 2 lakhs

[@yourchannel7768]

Thank you sir 😘

[@ExpertTallyPrime]

Seller will collect TCS not deduct TCS sir please clarify !!!

[@CARahulGuptaRVG]

Yes... Seller will collect TCS... Noted

[@tallywithabhikaushik]

Thanks sir

[@sunitaprajapati6692]

Sir, suppose sale bill me 100000 + gst 18000 ho ta he to tcs 118000 pe hoga ya 100000 pe hoga

[@CARahulGuptaRVG]

1,00,000 par

[@rajnisujanani752]

To 0.01% u/s 194q me kab applicable hota hai?

[@MOHITSHARMA-tt6go]

Sir ,jab tcs ki liability banti Hain aur saal end ho jata Hain toh next f.y main starting se tcs katega ya nahi

[@CARahulGuptaRVG]

No.... First 50 lakhs is exempt every year

[@MOHITSHARMA-tt6go]

Thanku sir for reply

[@patwalaxmikant]

SIR, BOTH SELLER AND BUYER HAD MORE THAN 10 CRORE SELLER IS COLLECTING TCS THE BUYER SHOULD DEDUCT TDS 94Q ON SAME TRANSACTION OR NOT.

[@CARahulGuptaRVG]

Buyer should only deduct TDS, Seller should not deduct TCS

[@iramayub1857]

Thanks alott sir

[@myofficialvideo3110]

Sir mr A and Mr B both tournover 10 cr but trancation amount 45 lakhs plus Gst 18 810000 total value 531000 to kya TDS 45 lakh me katega

[@RajInderKumar-kx3be]

😊😊

[@gauravsethi1226]

Respected Sir, Please guide sir if F.Y 2021-22 Me mera T.O 10cr hai.. F.y 22-23 me ek party esi aati hai jiske sath sale & purchase dono hota hai (party last year TO is less than 10cr) to muje us party ka 194q me tds katna hai payment ka after exemption of rs 50lac Also i have to collect tcs on the receipts and give 50lac exemption seperatly.. Right? Mostly confusion isme hai ki dono sections kj exemption deni hai 50lac ki...ya ek hi baar dena hai

[@CARahulGuptaRVG]

Gaurav ji kya farak padta hai Aap dono pe kaat dijiye.... that will be safer..... And 50 lakhs separately dekhiye dono sections ko.... Sale 50 lakhs... Purchase value 50 lakhs

[@dineshbhat9194]

Sir maine year 2021-22 me 3 lakh ka total crypto sell kiya. Muje annual profit 10k hua. Mere annual income 2.5 lakh se kam hai. Kya muje 2021-22 ke liye itr fill karna hoga kya?

[@CARahulGuptaRVG]

Not required

[@kawaljeetkaurmahal1746]

If I purchased software so already 194J is applicable right, also as it is goods which exceeding 50lacs again 194q is also applicable So in this case two tds deduction comes under picture right

[@CARahulGuptaRVG]

194Q is tds on goods 194J is Professional Services So no Double taxation

[@CARahulGuptaRVG]

Software customised comes under services Services sold normally same for all will come under goods

[@kawaljeetkaurmahal1746]

I'm talking about software or license which needs to be capitalize means it's an asset for us In that case we sometimes get no tds declaration n sometimes not So two tax comes here 194j n 94q when limit exceed

[@Deepaksingh0410]

Sir mera turnover F.y 2019-20 mai turnover 10 cr se jyada tha bt f.y 20-21 and 21-22 mai less than 10 cr hai to kya mujhe bhi tds katna hoga agar purchase 50 Lac se jayada hai ???

[@thensrider9146]

Ni

[@priyankavishwakarma9482]

Last FY ka Turnover limit dekhenge.. uss se decide hoga iss current financial year me tds/tcs applicable hoga ya nhi.. PY me khade hoke last FY ka cheque kro Turnover limit

[@anujawasthi7412]

sir agar, kisi indusval name se bill bana ho or e-way bill ban chuka ho goods bhi dispatch ho chuka ho to kya bill me name change kar skte hai ( galat name se bill ban gya ho agar )

[@vishalrsv1466]

😂

[@anuragchetri7]

Debit note pe katega?

[@mysteryssr]

Thanks sir 👍🏻

[@surendeakumar5559]

Thank sir

[@sumitpassi2314]

If seller charge TCS on sales full year & purchaser don't but both are eligible to deduct so what should buyer do in this condition ?

[@CARahulGuptaRVG]

If purchaser is liable to deduct TDS, then Seller is not required to deduct TDS....

[@reshiimran1991]

If transactions are above 50lac, do we need to charge tcs and tds on every following transaction and one time at the end of F Y.

[@Anonymous-nd6gv]

Everytime or every transaction

[@vasimakram5877]

Sir, suppose if We deduct Tds at the time of payment to seller and turnover increase than payment then in which amount we have to deduct TDS.

[@theoblanca1062]

if your company's previous turnover is greater than 10 cr then only tds applicable

[@jiteshgupta7722]

Sir what we do is when we enter the purchase at that time we deduct the tds for purchase….so 0.1 % is on taxable value or invoice value?

[@priyankavishwakarma9482]

Basic Value i.e on transaction value and not on involve value Bcz invoice value consists GST

[@entertainmentdifferentmusi9769]

Gst include purchase and sales value clear krdo with example

[@ramdasrawool9942]

Sir, 194Q TDS is applicable on Import Purchase or not, if applicable, how can we file TDS return without PAN number ?

[@indsurajrajput]

Import par applicable nahi hota

[@indsurajrajput]

Import duty lagta hei

[@Gkj57]

Tq sir 🙏