TDS under GST, ALL ABOUT TDS IN GST WITH DETAILED EXPLANATION WITH EXAMPLES

TDS UNDER GST (PDF SUMMARY LINK) : drive.google.c...
GST में TDS क्या है ?
TDS किसको Deduct करना है
कब/कैसे Deduct करना है
कौन सा Return file करना है
All about TDS under GST with detailed explanation in HIndi
Check-out my latest videos by clicking links below :
- GST : REFUND PROCESS STARTED, CLAIM REFUND OF EXCESS AMOUNT IN YOUR CASH LEDGER, GST REFUND
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- GST : GSTR 3B CAN BE EDITED/REVISED NOW, REVISE/RESET/EDIT GSTR 3B
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- GSTR 3B : HOW TO FILE "NIL" GSTR-3B RETURN, FILE NIL GSTR-3B RETURN IN THE EASIEST WAY
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- GST : No tax on Advance, NO NEED TO PAY TAX ON ADVANCE RECEIVED
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- GST : GSTR 3B CAN BE REVISED/EDITED NOW, GSTR 3B AMENDMENT FACILITY WILL BE PROVIDED SOON
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- WHERE TO FILL URD PURCHASES ABOVE Rs 5000 IN GSTR-3B, PURCHASES FROM URD PERSON
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- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER
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- HOW TO FILE GSTR 4 USING OFFLINE UTILITY, LIVE DEMO OF GSTR 4 RETURN FILING
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- 23rd Council Meeting, QUARTERLY GSTR 1, LATE FEE AMOUNT DECREASED, GSTR 4 DATE EXTENDED
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- HOW TO ADD NO STATUS INVOICES IN GSTR 2 , COUNTERPARTY SUBMIT STATUS "NO" GSTR 2
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- HOW TO CANCEL GST REGISTRATION, GST REGISTRATION CANCELLATION, REG 16
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- GST में LATE-FEE का PAYMENT कैसे करना है, LATE FEE PAYMENT COLUMN/HEAD IN CHALLAN
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- What is Debit Note & Credit Note , How & where to fill Debit/Credit Notes in GSTR-1, 2, 3B
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- LIVE DEMO GSTR 1A, WHAT IS GSTR 1A, HOW TO FILE GSTR 1A, WHO IS REQUIRED TO FILE GSTR 1A
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- LIVE DEMO GSTR 2 FULL ANALYSIS, HOW TO FILE GSTR 2, GSTR 2A
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- HOW TO IMPORT INVOICES FROM GSTR 2A TO GSTR 2, HOW TO FILE GSTR 2, LIVE DEMO GSTR 2
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- LIVE DEMO GSTR 2 NIL RETURN, HOW TO FILE GSTR 2, HOW TO FILE NIL GSTR 2 RETURN
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- How to add missed biils in GSTR 1, FORGOT TO FILL INVOICE IN GSTR 1
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- HOW TO MAKE INVOICES/BILLS FOR RETAIL SALES FOR Rs 10,20,50,100,200,500
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- HOW TO SWITCH FROM COMPOSITION TO REGULAR, HOW TO OPT-OUT COMPOSITION SCHEME
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- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER
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- HOW TO CHANGE TRADE NAME IN GST REGISTRATION, ADD/AMEND TRADE NAME, AMENDMENT IN REGISTRATION
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- GST RETURN CYCLE, GSTR 1, GSTR 2, GSTR 3, GST RETURN PROCESS AND SYSTEM
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- HOW TO FILE GSTR 1 USING OFFLINE UTILITY, LIVE DEMO GSTR , GSTR 1 B2B, B2CL, B2CS IN DETAILS
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- HOW TO FILE GSTR 1 ONLINE, LIVE DEMO GSTR 1, GSTR 1- B2B, B2CL, B2CS IN DETAILS
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- HOW TO CREATE GST PAYMENT CHALLAN AND ADJUST TAX LIABILITY THROUGH ITC AND CASH PAYMENT
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- HOW TO EDIT GSTR 3B, HOW TO REVISE GSTR 3B, HOW TO RECTIFY MISTAKES IN GSTR 3B, GSTR 3B
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- GST : HOW TO FILE TRANS 1, HOW TO FILE TRAN 1, TRAN1,TRANS1, TRANSITIONAL CREDIT
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- CASH LIMIT UNDER GST, LIMIT ON CASH TRANSACTIONS UNDER GST
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- SET OFF AND CARRY FORWARD OF ITC UNDER GST, ITC SET-OFF RULES, INPUT TAX CREDIT, GST SET-0FF
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[@JayKumar-qs1di]

आपके समझाने का तरीका बहुत ही अच्छा है। धन्यवाद 😊🙏

[@rinkisoni2097]

बहूत बहुत धन्यवाद सर इससे अच्छा कोई समझा ही नही सकता।

[@Pharmacistboy]

You are so great... explained with good examples 👍👌

[@rameshmantri1689]

I Ramesh Mantri Sr. C.A. like this video as I am learning the GST provisions now. The good way to teach for a new person like me.

[@RatanSarraf]

It's my pressure sir 🙏

[@shyamdeo7138]

BAHUT HI SUNDAR SAMJAYA HAI AAP NE SIR

[@manishbaranwal5732]

Superb way of teaching sir ji... Ek hi bar me sab samajh me ata jata h... Then aisa lagta h. Jaise bahut easy h.. Thanks....

[@shubhamchauhan8559]

TDS ke upar ab tak ka sabse better explanation

[@samirpathak9444]

Thanks for very well made video and covering all the aspects of GST-TDS.

[@RatanSarraf]

Always welcome

[@vinodchaddha6058]

Very Nice and knowledge full video very very thanks

[@rajibdasbarman1633]

Very helpful, complete video as usual. Thank you Sir..

[@kunalgajbhiye7140]

VERY HELPFULL VIDEO SIR.. THANK YOU SO MUCH..

[@tejsagar675]

Sir.. You have to made a awesome summary,..superrrr.....

[@nagoraogawali1142]

सर, आप बहुत सरल भाषा मे समझाते है धन्यवाद 🙏

[@advocateranjeetlal5370]

Thank you very much Ratan Bhai.

[@amitgupta3313]

Thanks a million sir. Best explaination.

[@kamleshbhaishah744]

***** 5 STAR FOR THIS VDO, RATANJI VERY GOOD DETAILS GIVE FOR GST TDS. THANKS & REGARDS

[@Piyuh3620]

Bollywood Pollywood

[@amanaggarawal4791]

Thanku u sir , u clarified dis concept very well..

[@dipu1307]

Bahut bahut dhanyawad sir

[@pintuyadavv626]

Thank you so much sir.. Its really helpful 😊

[@shivashankarambalagi429]

sir, A very beautiful explanation.

[@chittepuprasadareddy5314]

Thank you very much Sir for your exemplary explanation

[@rashidansari1525]

Bahut badiya explanation tha aapka. Please clear that tds on gst deduct only on contractor.

[@aishwaryachakraborty]

Thank u so much sir

[@rafiqpathan4766]

very very nice video sir, bahut accha laga. thanks a lot.

[@vikashsinha7863]

excellent presentation

[@inderrajpandey6671]

Very good explanation of GST

[@prernapande5870]

Interesting video.. Good explanation

[@mylittlechampsubhashree8836]

Thanks for your valuable information

[@dhruvjain7934]

Great explanation sir

[@extraamongordinary7586]

Thank you very much

[@RatanSarraf]

Most welcome 🙏

[@tarun8tirthani]

Very well Explained

[@RatanSarraf]

Thanks a lot 🙏

[@deepaknegi3328]

Thanks for the very good advice sir.... Happy new year sir... Jai badri jai kedar....

[@RatanSarraf]

Most welcome Deepak ji 🙏 Jai Sri Ram 🙏

[@worldoftaxaccounts7570]

Sir , your teaching is nice

[@rahulsharmasharma3899]

sir bhut badiya video h... helpfull h

[@Piyuh3620]

Deepak Padukone

[@jacobjaziz8397]

Thank you..love from Assam

[@rohitkasbe7883]

Knowledgeable Video Great

[@Mishra138]

Excellent sir.

[@Zarraredit]

Thank you Sir. 🔥🔥🔥

[@CRAZYIYT]

Thank you 😊

[@rajkumarpandit8089]

Sir great

[@vatsalupadhyay1576]

superb video

[@uday9049]

Thank you sir

[@SantoshVerma-pz3mg]

Sir apne gstr 4 online bharne ka concepts bahut aachha samjhaya mujhe ek cheez aur janani hai yadi ek composition dealer dusare composition dealer se taxable goods bill of supply se purchase karta hai to use gstr 4 me kha dikhana hai aur sale pe kitna tax dena hoga kya rcm lagega aise case me

[@RatanSarraf]

RCM nahi lagega. Composition wale purchase ko pahle wale table me "0%" rate lagakar dikhana hai.

[@rohitkasbe7883]

Good Information

[@DineshYadav-tg8gm]

excellent

[@shyamshahwal5376]

Very nicely explained

[@hemantade9932]

Well Explained

[@RatanSarraf]

Thank you Hemant ji 🙏

[@sadabarman5688]

Nice video

[@Mr_LuckyChandu]

रतन सर आपके समझने के तरीके मजा आ जाता है

[@Piyuh3620]

Apple vivo oppo lavel Gaxnly backa Samung Nikan Jio Complaint Helpline

[@taranjeetsingh9861]

Sir TDS on work contracts and uski return kese file ksrni hai uspe banaye video please...

[@sajjadahmad9403]

Very good sir

[@mohammadyaqub8249]

Nice and informative. Keep going

[@RatanSarraf]

Thanks a lot !

[@puneetij9003]

Plz revise latest rules regarding RCM especially in GTA case

[@rjshmadhukar97]

very good explanation

[@sureshgujjar7827]

Sir ji kabhi income tax return ke bare me bhi btaye

[@understandthewordsfeelthes3036]

Helpful information 👍

[@Dippukush]

Vry nice explanation

[@rachnakumari2749]

Nice thanks sir

[@Azmat1022]

good job sir

[@vinodtaneja3548]

Sir tally erp 9 se offline gst4a return file krne ki video banao

[@ajaychauhann]

thanks sir

[@rajadey1552]

Sir, ek help kijiye plz🙏 Sir, transporter ne *company* ko 194c (6) declaration form submit kya toh us case v m TDs return show karna pedega?

[@sahilverma8711]

Thankss sirr nice videoi

[@dinkarpotdar6721]

Sir,can pension amt.ia liable for TDsBy bank or IT Dapert. Particularly senior citizen.

[@shekhsalman8517]

Great

[@GaneshPrasad-in8fo]

So great

[@DevSharma-gv2vw]

Superb

[@manpreetsaini2932]

Tq sir

[@kohinoorindustries8645]

THANX A LOT

[@vinodvaid9643]

Sir After a long time....

[@RatanSarraf]

You too.

[@RajKumar-ei3wi]

Sir as per table presented in your video about no tds case (third line in table), when this situation can arise kindly give example, basically no tds case is not clear kindly explain more Regards

[@prakashdas5643]

Thankyou

[@padmanabha.k.rnayak2935]

very much like it sir

[@YTMADDY80]

Can you please elaborate the term " under a contract" , for e.g if a supplier is selected through tender to supply stationery articles for a financial year, and multiple orders were given to him for supplying items provided that the value of each order is below 2.5 lakh, but the accumulated amount of all the orders exceeds 2.5 lakhs, then should the DDO deduct TDS or not

[@teyaantaxwayservices1273]

Sir, Mike bhi iska jawab chaiye?

[@ashishsingh7010]

Very Nice

[@Mukeshbhatia93]

Dear sir ...epf esi payroll ke baare ek vedio bnaye plzz app

[@Piyuh3620]

Ballagrabh Faridabad Aallabhagarb

[@MrVinilkrishna]

A person opted for a composition scheme under sec 10(2A): a) can claim TDS Credit? b) such person opted shall pay 6% (3%+3%) GST (CGST+SGST) on the entire amount of receipt? Note: Receipt amount = Amt inclusive of GST net of TDS i.e 1L+18k-1k

[@TCDas-hl9mp]

Bahat bariya sir ji TCS ka v ek video Bana dete to bariya hota

[@pruthvikrishna4888]

Please make a video on how to file tds return &its payment sir

[@wisdomwellness8181]

Very well explain......Is thr any video for import export or highseas

[@vedantsartcraftanddrawinga4804]

Thanks-shivsharan

[@mandeepagrawal1485]

Sir tds under GST bhi deduct krna hoga aur tds under IT Act bhi deduct krna ho ga kya

[@RatanSarraf]

Ji, agar dono jagah fall kar rahe hai dedication ke liye to dono me karna hoga.

[@rupeshkumarsingvi3729]

Cotractor 30000 payment par tds deduct hota hai na. 2.50 lac kaise?

[@RatanSarraf]

@@rupeshkumarsingvi3729 Rupesh ji, 30k income tax wala TDS hai aur ye gst wala

[@abhishekkumarjha1572]

Sir please one video upload Regular gst registration transfer to Composition Dealer. I am waiting for your reply. One again Thankyou

[@kamrasuminder]

sir ak FY 19-20 main kisi supplier se hum supply order ke through kuch purchase karte hai , maan lo us supplier se april 19 se humne purchase start ki , lekin dec 19 tk uske total suply 251000 ho gai , too hum us spplier ka tds on gst kon se month se kaate, or kis amount pr kaate . yadi hume aaumaan hai ki kisi supplier se ak f.y main 250000 se uper suply ho bhi skti hai or nahi bhi , to is condition main gst on tds katna honga or nahi plz reply

[@krishnapalbhati8457]

250000 ki limit cross hugi to TDS cutna hunga in a year

[@kanaibarman3581]

Sir Jo log mobile service centre chalatahe , authorise services centre uska return fill karne ki ek video banaiye Sir please. ..

[@sunilagrawal9159]

किसी के पास पहले से ही GST का रजिस्ट्रेशन है लेकिन वो अपनी ट्रक से दूसरों का भी ट्रांसपोर्टेशन का काम करता है अब क्या उसे अलग से ट्रांसपोर्टर id लेना होगी या G S T नंबर ही उसकी ट्रांसपोर्टर i d भी होगी

[@kunalgajbhiye7140]

SIR. CONTRACT OCTOBER KE PAHELE KE HAI BUT PAYMENT ABHI KRNA HAI TOD TDS KAT SAKTE HAI KYA ? PLEASE TELL ME

[@meditation125]

Sir . We have trust Hospital. We purchased a medical equipment before 7 years back. now we want to sell that machine. now company accepted to buy the machine at 9 lakh. then how much GST rate we will collet from that company. Please Reply

[@ravendrasingh5049]

sir, if recipient of services is not deposit tds or not file GSTR-7, in this case should i deposit gst without taking input of TDS

[@parasgupta3078]

1. If XYZ Firm provide Exempt Supplies then TDS is applicable or not? 2. If supply is provided from state govt to another state govt then TDS is applicable or not?

[@KishoreKumar-cw7yd]

Namaste sir ji Sir ji agar receiipnt gst me tds dectded karte hai. Taxable amounts ka Fir return receipts he files kare gaye ya supplyer be gst tds return files karna hai sir ji Jo amount dectded

[@malachauhan3918]

TDS under GST also reflects in Form 26 as . As It happened in my case

[@Islamicpoints-cr5bm]

Sir please ek demo tds on rent per live bna do too best rhega

[@amitgupta4460]

Sir please send pdf file of TDS chapter in your Video

[@shrinivasvasu8045]

Sir agar aap ek example ke saath batayenge to ache se samajh aayega sir

[@Mr_LuckyChandu]

सर आप कोट्रेक्टर के लिए क्या पूरा शेषन तैयार कर सकते है जो पूरा सिर्फ कॉन्ट्रेक्टर के लिए ही पूरी जानकारी हो

[@Piyuh3620]

RAONE Home Landline you have any questions about

[@avinashrao1226]

Sir plz make a video on gram Panchayat gst registration

[@skmrt786]

Air place of supply and location of recipient alg alg kese ho skte he

[@RatanSarraf]

Maan lijiye ki aap govt agency hai (service recipient) meerut me or mai ek contractor hu (supplier) delhi me. Or aapne mujhe se bola ki matlab ek contract diya ki mai ek road banwa du bihar me. To fir yaha dekhiye, aapka yani ke recipient ka place meerut hai or place of supply bihar hai. Ab confusion door ho gaya !!!

[@skmrt786]

Ratan Sarraf bhut bhut dhanewad sir aapka. 👏🏻👏🏻👏🏻👏🏻👏🏻👏🏻👏🏻👏🏻🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@mukeshkumar-de3xk]

Sir goods ke sale purchase me bhi tds katega agar 250000 se jyada taxable value ka goods kharid rahe h

[@imasconsultancy3117]

Job work jo return karega uska eway bill banega ya nahi Second iski return filie hogi ya nahi