TDS on Salary for FY 2022-23 with Excel calculator ft

[@FinTaxPro]

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[@akashdahima5992]

Please share excel sheet here

[@satyamkumargupta2683]

Sir mujhe course chahiye kase buy ker sakta hu

[@mukeshjha1724]

Ek hi video me sara tds issue salary ke case me wo samjha diya😅😅Thanks ❤🌹

[@MoneshParmar-f3u]

Informative videos, Truly commendable. Learnt a lot

[@FinTaxPro]

Glad it was helpful!

[@akashsapre7378]

Excellent session si please make detailed session on TDS LAWS With ICAI NOTES Plz

[@AvnishKumar-bp2yk]

Professional services

[@ankitsen5398]

Very valuable video

[@ShambhuKumar-mg4lg]

Mind blowing Explanation

[@FinTaxPro]

Glad you like it

[@dishashah67]

Vey well explained, each and every video is indept,thank u so so much

[@pralhadsatvilkar971]

Thanks for the detailed informative video

[@raokhalidinstapower6993]

You are great sir

[@nakibshaikh4404]

Amazing sir 👏

[@Abhinavsrivastav210]

Thank u so much sir 🙏

[@FinTaxPro]

Most welcome

[@vishaljadhav1971]

Nice information sir🎉, ek hi hatoda, apko to THOR ho sir.

[@Subbu911]

Thank a lot

[@renukasahara9906]

It's very helpful

[@FinTaxPro]

Glad to hear that

[@pazarindia]

Very Informative Video sir ❤

[@shailenpandit1620]

Director remuneration pe kaise tds ki deduction applicable hoti h

[@knowledgewithhasu4716]

Sir, TDS return per indetail video banaiye

[@priyanshii1853]

Thank you sir,mera Sara ka sara doubt clear ho gya aapki is video ki vjh se😊😇bt sir ek muje ek question he mera aapse..ki ab Jo April month se sec192 salary of TDS ka income tax rate he new vala vo apply Krna hoga ya fir old hi mtlb ki 250000 to 500000 vala ya fir abhi jo new income tax rate aaya h vo..????????sir pls explain me.

[@raviprajapati130]

Sir . Gst on contractor par banayiye . Kafi complex hai . Govt construction road Nala etc

[@AshutoshKumar-eu8ji]

U r Amazing Sir. 👍

[@FinTaxPro]

Glad you like it.

[@mukeshjha1724]

Kya baat he Sir

[@pardeepnarwal18]

Sir ji, short deduction of TDS u/s 192b me demand ke liye TDS return ka process pr bhi koi video bnayiyega

[@goinvestors9053]

@fintaxpro Sir absent Day ki deduction kaha hogi , month wise kya basis change krenge sallary kam jada hogi to

[@Rahul_singhRawat_00]

194j-proffesional services payment, technology fees, call centre payment, - 30000 threshold,10%,no pan 20% charge tds

[@FinTaxPro]

Good 👍🏻

[@DelhiWala07]

10%-Professional-194J

[@manishad3147]

194A J professional 10% 19B technical 2% (30k pa or one payment)

[@chandangupta7997]

194 j professional rate 10 %

[@shubhamambarkar6284]

Sir agar Employee ka PAN aadhar se link nahi hai to unka TDS kitne rate se katna hai ?? Slab rate se ya 20% ?? Agar average tax rate total income par 20% hai to slab rate se , aise hai kya?? Please guide..

[@AniruddhaVashishtha]

What will the tax rate for per month in year

[@balbirsingh9112]

Thanks a lot sir 🙏

[@rautamit8436]

sir sallary sheet se jo basic sallary ya total Salary ya net Salary itr bharte samay konsi Salary leni chaiye... or usmese Diduction.... sheet se NPS ya others..

[@kingkohli18642]

Gross Salary Uske Bad Section Wise Deduction, Example 80C, 80D Etc

[@FinTaxPro]

Income tax computation k liye TDS calculation sheet ise karo instead of salary sheet

[@chandradeepraut2102]

10 professional

[@anishajha2347]

194j = Professional Fees Rate= 10% Limit= 30,000 per annum

[@FinTaxPro]

Good

[@manishsurve22]

Section 194-JA: 10% (Professional Fees) Section 194-JB: 2% (Technical Services)... Try to to get like Expert.. 👍👍

[@VJR2345]

​@@manishsurve22 ja 2% Jb 10%

[@funwithknowledge956]

30000 per annum is true? I think Monthly 30000 threshold limit

[@mahendersharma777]

Pls provide Calculations sheet

[@lokeshbhasker627]

TDS challan me Major head me company deductee hoga na sir beacuse company tds deduct kar rahi hai

[@krishi379]

Sir return revise krna bta do

[@bikramroy34]

10% 194J Technical & Professional fess

[@CCAKATAALU]

May i get this sheet now and how

[@vishaljadhav1971]

Sir circular kaha se download kare. Please🙏

[@sauravkumar-cx2ti]

@fintax Pro Please share the same ( Salary + TDS Calculator ) effective for FY 23-24

[@devrajswami5104]

please help we don't fill tds return 24Q Q1 we don't deducted employee tds can we eligible for filing Q1 return ...?

[@memezonekings]

Sheet kaha se milegi

[@success2012]

In India, the Provident Fund (PF) contribution consists of both the employer's and the employee's share. For the purpose of calculating TDS (Tax Deducted at Source) on salary, only the employee's contribution to PF is considered. The employer's contribution to PF is not included in the taxable income of the employee and therefore is not considered for TDS calculation. So, for TDS calculation on salary, only the employee's share of PF is relevant.

[@hansrajkale7360]

how to calculate HRA IN ESTIMATED SALARY PLZ LET ME KNOW

[@sagaragr12]

Sir agar employee se rent receipt ni milti to kya apun rent agreement ko investment proof le skte h?

[@FinTaxPro]

Sath m payment proof bhi manga lo

[@CAChaitanyaPathak]

Section 194J TDS on professional services, TDS rate 10%, Threshold limit Rs. 30,000

[@MdWasim-qd8ft]

Section 194Ja - 10% tds for professional , 194Jb 2% Technical Services

[@woldyworld-fashionablevlog1378]

Can you please make video how to do salary entry in tally, as per this salary sheet

[@anubhavchanana9178]

Salary a/c To pf payable To TDS payable To esi payable To salary payable

[@JUSTTRADEBRUH]

Bhai emi per milega

[@arsadkhan-bi2vr]

good afternoon sir my question is one assessee but he takes salary from 2 companies, so how to file TDS.

[@Silvester22554]

sir if some deduction is missed in form no. 16 then when client file his ITR on that time he cal avail deduction and issue tds refund?

[@yogeshnikam0110]

Sir please sent excel file as per new tax regime calculation

[@chhotaca6948]

194 j 10% professional services...

[@FinTaxPro]

Great 👍🏻

[@upadhyayfamilyfuctionsuff1764]

194J PROFESSIONAL TDS RATE 10%

[@deepaktiwari-kq4ni]

Sir computax me 24q, 4th qtr ka return kese file kre iska vedio bna do

[@FinTaxPro]

Course m milega wo

[@deepaktiwari-kq4ni]

@@FinTaxPro details dijiye course ka

[@raviprajapati130]

194 J Technical par 2% Professional par 10%

[@pradipkumaraddhya3]

Sir, where is the professional tax column? It should be there and what should be Excel formula, please do tell.

[@FinTaxPro]

It is there.

[@akhilhalder7809]

Sir if I deduct whole year tds from January to March then employee ko kitna milega agar whole year tds ekbaar Mai katenge

[@FinTaxPro]

calculator m nikal jayega wo

[@Tax_Advocate]

194j is professional fees tds is 10% threshold is 30,000/-

[@tausifahmed7020]

Sir mere firm mei kisi ki bhi salary 5 lakh above nahi hai.. without tax tds return kya bhara ja sakta hai? 26q mei ye option hai but 24q mei aisa kuch option hai kya??

[@TheIndianDreamerX]

Notice aya?

[@SanthoshKumar-yq6xb]

194J - 10% tds for professional, 2% tds for technical

[@naibedyanag3246]

Sir where will I get the excel sheet for this ? Not able to get the document which ur explaining

[@parshant0786]

194J professional services 10%

[@mahadevrane2242]

Section 194JA TDS on professional fees rate is 10% Section 194JB TDS on Technical Services rate is 2%

[@VJR2345]

194 JA TDS on technical services 2% 194 JB TDS on Professional fee or Royalty is 10%

[@arkabiswas34]

You calculate Cell no L992 tds rate is 187.42% is it ok?

[@skillvivekawasthi]

You didn’t understand the concept if you are asking this question. Watch the video again i am deducting TDS in last 3 months which means it could be more than salary if income is falling in 30% slab and no TDS deducted in first 9 months. Nevertheless everything is already incorporated in this calculator even though you want to use brain then ise it but calculation is perfectly fine.

[@tfgameingteamfrant4307]

94J Prof Services 10%

[@opindrapal7317]

194J Professional Services TDS rate 10%, Above 30,000/-

[@raipurhero]

194JA for technical 2% & 194JB Professional 10% I'm right sir??

[@rajeshkumarbishoi8633]

194j professional fee 10% up to 30000

[@FinTaxPro]

Good

[@deepanshuruhela1298]

Sir slab rate par tds kat ta ha

[@FinTaxPro]

Galat, average rate p kata jata h

[@SamKhan-jj9cr]

194 j profe fees tds rate 10% both

[@dragonballz3040]

❤️❤️❤️❤️🔥🔥🔥🔥

[@sanjaypatankar4560]

How to get excel calculator

[@AvnishKumar-bp2yk]

2% for technical like call centre service

[@TouveenThakur-g3n]

Is Bangalore, Ahmedabad metro city asper income tax act

[@vishaljadhav1971]

194J for professional fees TDS rate is 10%

[@yomprasad3972]

Can somebody provide me the formula for FY 2023-24 those are opting new tax regime as per Finance act 2023

[@hansrajkale7360]

HOW TO CALCULATE AVERAGE RATE EXPALIN IN DETAIL LIKE 43.57 %

[@FinTaxPro]

Already explained

[@chinmoykumarmondal277]

Please prepare FY 2022-23

[@anilbajaj2269]

TDS Under Section 194J. Fees for Professional and Technical services Limit-30,000/- Rate:- 10%

[@jiwanandjha4575]

194ja technical rate 2%and 194hb professional 10%

[@jiwanandjha4575]

194b

[@manishsurve22]

Nice Explanation Sir, But I would like to add one more point here. You haven't considered TDS Deducted by Existing / Previous Employer. As so Many Employees change the job in between the Financial Year. That's why..

[@FinTaxPro]

That point is already consider in excel sheet you can report previous employer detail as well.

[@bijoymondal6077]

10

[@mohansontiyal3830]

194J: Fees for professional or technical services

[@FinTaxPro]

👍🏻

[@rajeevkhulbe4937]

10 and 2%

[@sudhirjha1368]

194J: Fees for professional or technical service @10%

[@RakeshGupta-wh2un]

194 j tds rate 10%

[@muzammilalam140]

10%I94J

[@fragrenceful]

In this video not complete method of tax and TDS deduction amount as per finance company method shown so what to do? Every month diffrent tax amount deduction from salary should be explained in Excel sheet and how to deduction of spot tax on which amount that is not properly explained

[@Rahul_singhRawat_00]

Sir Muje tds full information all in one book chahiye

[@FinTaxPro]

Bare act pad lo

[@manishsurve22]

Section 194-JA: 10% (Professional Fees) Section 194-JB: 2% (Technical Services)... Slab Limited: 30,000/- P.A

[@rajmansukhani1686]

194 J Professional fees 10%

[@RK.965]

EMPLOYEES left in current year on middle then

[@sanjaypatankar4560]

10%

[@anubhavchanana9178]

Excel mai ho nhi sakti,iske liye software hi chahiye, ESOP or gifts to employees record karr hi nhi paooge aise

[@FinTaxPro]

Sab ho sakta hai, bas use karna aana chahiye

[@anubhavchanana9178]

Ok,but still software is better for large organisations

[@FinTaxPro]

@@anubhavchanana9178 Well Excel have 1048576 rows. What is the definition of Large organization?

[@anubhavchanana9178]

@@FinTaxPro in my organization there are 1000 employees and it can cause error sometimes and then penalties can be very high

[@roxymax8917]

194J Any sum paid by way of fee for professional services 10% 194J Any sum paid by way of remuneration/fee/commission to a director 10% 194J Any sum paid for not carrying out any activity concerning any business; 10% 194J Any sum paid for not sharing any know-how, patent, copyright, etc. 10% 194J Any sum paid as a fee for technical services 2% 194J Any sum paid by way of royalty towards the sale or distribution, or exhibition of cinematographic films 2% 194J Any sum paid as fees for technical services, but the payee is engaged in the business of operation of the call center. 2%

[@deepakraaz9736]

सर अगर current month कि सैलरी अगले 7 के बाद दी जाती है तो उनकी टीडीएस कब काटेंगे। मान लीजिए अगर जनवरी माह की सैलरी फरवरी माह के 7 और 10 के बीच दी जाती है तो टीडीएस का calcultion कैसे करंगे क्यो current month की का टीडीएस अगले मंथ के 7 को जमा करना पड़ता है तो कैसे करेंगे Plz बताये सर्

[@FinTaxPro]

Pura video dekhe sab samjhaya hai

[@kbpldeepak7232]

Okay sir

[@jitendrarajpopat3651]

Professional fees @ 10%

[@pitambarrout4195]

Challan 281 not 280

[@FinTaxPro]

Right

[@shivbhanu641]

Professional fees and technical fees

[@fragrenceful]

I have not received reply to my query still today it means this channel/felow don't have complete knowledge of taxation