TDS on Purchase and Sale | TDS on Purchase vs TCS on Sale | Section 194Q |206C(1H) | Tax on Purchase

[@CAGuruJi]

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[@neerajshukla2382]

Dear Ma'am Thanks for the information...😊

[@itssarim7320]

Great explanation mam🎉 you're great

[@understandthewordsfeelthes3036]

Thanks For Sharing Latest Updates 👍👌

[@sureshjain-co3kn]

194Q for Taxable value has been deducted paid yaa including in the invoice values 194Q TDS

[@vimleshmedicalline2696]

Taxable value

[@ACHARYACEMENTACHARYACEMENT]

Thanks for you

[@rithikkedia2577]

Please give a example with numbers , whether we have to deduct tds on taxable value exceeding 50lacs and then we have to charge gst ?

[@niteshmanchekar9100]

If buyer and seller turnover is less than 10 cr in preceding fy then what is applicability of TDS AND TCS?

[@mannusingh6675]

Govt supply me payment late me milta hai to use GSTR-3B kis month show kare ??

[@Cyke-xu8fv]

Tcs on sale purchaser ke books me kis head ke under hoga aur TDS on purchase seller ke books me kis head ke under aayega Please elaborate loan and advance Duties and taxes for these terms in both books seller and purchaser

[@apurvapurohit8225]

Excellent mam

[@rajkumarnahar1724]

If last year there was tax audit and 2023-24 tournover less than 10 cr, is liable for tds /tcs

[@irfanhaque6036]

Mam please define turnover definition I mean turnover includes gst element???

[@yahoo7642]

Mam iska entry tally me kaise karna hoga mai seller hu to

[@ashishkumarsingh4496]

TCS on sale in case of selling of scrap ki limit kya hai?

[@dilipchoudhary5932]

50lakh previous year ka dekhana hai n current year ka purchase

[@CAGuruJi]

Year to year

[@priteshgondaliya9557]

If we purchase a scrap, Both parties preceding f.y.turnover more than 10 cr, TCS already applicable on tax invoice, then need to deduct TDS on purchase of scrap goods?

[@worldofaccounts1973]

Thanks for sharing ... kindly inform if sellers collect over 50 lakh payment but not generated the bill on the same year who is responsible to deduct tds/tcs and which section then applied?

[@ReetuUpadhyay98]

Tds quarterly tally mei form 26Q se kaise tds book kre ?? Entry

[@arpitsingh1233]

Mam ye include GST par deduct hoga ya exclude par

[@manjaykumar9674]

Mam mera previous year 10 cr. + H tax free item h Mera sale all B2C h un pan ka Mujhe 24-25 m TCS kese katenge

[@petermhachal5926]

Mam iron waste Scrap par TCS lagega agar turnover 10 crore se kam hai ,, or receipt 50 lac se kam hai please suggest mam

[@anuragbhardwaj8622]

Respected mam, Agar saler aur purchaser dono 10 crores limit exceeds karte h to TCS aur tds deposit karne ki liability kaske h please confirm kare

[@cseetaramram4722]

Actually who is liable to collect tcs and who is liable to pay tds please clearify mam 1st who is

[@curious1245]

Thanks mam. Kya TDS and CCS under GST bhi hota hai.

[@CAGuruJi]

yes

[@crazyeater245]

❤

[@namit08]

Agar previous fy ka turnover 10 cr se kam hai aur current fy ka 10 cr se upar hai To tcs tds applicable kab se hoga ? Chalu fy ka bhi applicable hoga kya?

[@ranpreetbrar5094]

Mem tds purchase or sale dono par lga hai kaya

[@Nandankumar-ck1ny]

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

[@ManojPadhiyar-fn8ge]

Mam agar ek party ka tds 194Q me 50L ke bad tds cut Kiya fir uske next f.y me usi party ko 50L ka limi milega ya 1st bills tds deduct karna padega

[@GopalG03685]

If GST registration in 2 State but pan no. Same and 1 State aggregate turnover 7crore & IInd state aggregate turnover 5 crore then applicable???

[@pharmaguruji.]

Please help kisi ne mere GSTN par e way bill generate kr Diya hai aur 72 hours se jyada ho gya hai to ab kya kre

[@aradhyaandaryaamazingvideo4880]

March 22 me sales 12 cr thi, f.y 22-23 me tcs applicable ho gya lekin march 23 me 7 cr ho gyi fir bhi tcs charge karna padega gya f.y 24-25 me ?

[@harshgoyal7030]

TDS AND TCS WILL BE CALCULATED AFTER GST?

[@manjeetyadav9208]

If we have Tds deduct on sec 197q in previous year up to march and next f.y is continue Tds dedication from April or wait after deducting above 50 laks then dedication start

[@Gautam.1989]

Wait for the crossing of the threshold limit of Rs. 50 Lakh then start to deduct TDS

[@manjeetyadav9208]

@@Gautam.1989thanks

[@surindernarang1216]

After deduction of TCS or TDS in year then next f/y year this will be continue

[@Gautam.1989]

If the vendor crosses the 50 lakh limit in the next F. Y then started to deduct TDS under section 194 Q on the above of 50 lakh rupees

[@gauravrajput9633]

Mam 2023-24 50 lakh ke bad. kisi party ka hum Tds kata tha F.Y. 2024-25 me us party first bill par Tds katenge ya 50 lakh cross karne ke bad

[@Rishu3024x]

After 50 lakhs cross

[@meenushreegowda500]

My client deals in coal business which section should we prefer first 194q or 206C(1)

[@Gautam.1989]

206C(1)

[@lifewithfun2906]

Mam tcs on sale total sale bill pe collect karna he ya sale minus sales return pe

[@yogeshkushwah2950]

TCS/TDS every year deduct kiya Jayega ya fir every year 50 lakh ki limit cross hone ke bad deduct kiya jayega

[@CAGuruJi]

Year to year

[@yogi868355]

Will be deducted or collected on taxable value or invoice value?

[@CAGuruJi]

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[@gopalbera289]

After 3 months we see the tds applicable, on which amt tds applicable, exces of 50 lac or on gross total

[@Gautam.1989]

Deduct after the amount of 50 lakh Means if the total value of purchase after three months is 5500000/- then deduct TDS on Rs 500000/- @ .10%

[@narayanbhave3020]

Madamji,TCS invoices se hi collect karni hai ya debit note se ho sakti hai ?

[@DdTiwari-dm9mi]

U can collect from dn also subject to consideration relealisation

[@pkgreatfuns]

Mam TCS section 206cr

[@vimalkhanna9359]

Mam what is turnover, including GSt or excluding??

[@sanjaydehre2941]

Tcs me including GST , TDS me excluding gst

[@gopalbera289]

Tds on pur is ok, is tcs compulsory?

[@sagarchavan4864]

Mam, Purchase Ke Invoice Par Tcs Cut kiya hai, to kya Phir bhi Tds cut karana Jaruri hai ?

[@DdTiwari-dm9mi]

No

[@sunnysharma-ud7xj]

Mam course mai aap pdf provide krte ho ya fr video

[@CAGuruJi]

Both

[@sunnysharma-ud7xj]

@@CAGuruJi mam mne abhi course buy Kiya h isme pdf ayi h video baad m milegi?

[@CAGuruJi]

@@sunnysharma-ud7xj From where you bought, call at 9150010400

[@AkashKumar-wo9fq]

Ya amount taxable pa lagega ya total amount pa lagega

[@CAGuruJi]

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[@alltechknowledgeguru.]

norma itr 1 mein new tax regime mein agar abhi itr bharta hoon to baad mein aage ke return old regime mein bhar sakta hoon kya

[@Navamvlogger]

Aapko ek bar doosre mein switch karne ki option hai

[@ShahrukhKhan-sc4uu]

Ma'am Agar Humari turnover 5 cr. Kam h or party ki sale 50 lakh se jyada h to kya TCS collect karna hain Ya nahi plzz

[@sanjaydehre2941]

No

[@vikramsaini4437]

Ye 50 lakh with gst h kya mam

[@CAGuruJi]

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[@abhishekagarwal7930]

humara jo tcs seller ne kata h us tcs ko hum claim kr skte h kya

[@CAGuruJi]

Yes in your itr

[@abhishekagarwal7930]

@@CAGuruJi thanku mam

[@bharatgadhavi7822]

❤❤❤❤❤goodvideomedam❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤

[@inshuu9529]

Ma'am thank you so much for in depth knowledge....please tell me if I hv deducted my client tds u/s 194Q in fy 23-24 then should I continue deducting tds in fy 24-25 or 24-25 mai bhi 50lakhs ka limit cross hone pr deducted kr na hai ...please clear this doubt also please clear this same doubt for other sections also like 194h

[@CAGuruJi]

Check limit each year

[@aquaticfishlover2306]

Agar salar tcs kat raha hai to kya purchaser bhi tds katega? Dono hi ki turnover 10 crore se upar hai ro.

[@CAGuruJi]

First tds on purchase applicable hoga

[@ParveenKumar-sp1bb]

Mam is point ko thoda clear ki jiye please

[@UttrakhandiTech]

Agar party nai tcs kata hai toh hm tds nhi kat skte

[@UttrakhandiTech]

Hmko bhi tcs hi katna padega

[@DdTiwari-dm9mi]

If both parties turn over is more than 10 crore in preceding fy then primarily buyer will deduct tds us 194Q and if buyer is not deducted tds then seller will collect TCS us 206 c 1h but in any situation either buyer or seller only one person will deduct tds or collect TCS

[@MGA_Advice]

Kon kon time pass ke liye dekh raha hai 😂

[@narendrasihag4139]

Bhai tere bap ne tujhe mje mje me Paida kr diya ynha koi mje k liy nahi dekhta

[@Abhishekkumar-ln1bu]

Me😂😂

[@mastanvali9057]

Hi madam Iam win 1st prize car from grt jewellers car value 9,89,999 I paid tds 3,08,880 to grt jewellers, my income is 2,40,000 what is tax payable for me

[@CAGuruJi]

Make your Computation on Income

[@mastanvali9057]

if I file IT how much amount refund

[@vijaydabhi1813]

Fast learning 😂