New TDS u/s 194R applicable from 1/7/2022| ConsultEase with ClearTax
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- Опубліковано 2 січ 2025
- New TDS u/s 194R applicable from 1/7/2022. It is payable on any incentive given in kind. The amount is more than 20000 in aggregate during the year. In this video all faq's related to 194R are covered.
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This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
B to B. Tds diduction is possible but kindly suggest B to C , retail customers billing . Sometime retail customers thoda thoda karke 5 lac ka maal le jata hai. Hum usko cd har bill me de dete hai.....tab entry kaise hogi
Does Pure reimbursement of a expense with no benefit attached or without any attached service incurred by a person on other persons behalf also attract tds u/s 194 R
Phle kisi incentive or commission pe 194h me 5% TDs commission deduct hota tha to kya ab 194r me TDs deduct kerna hoga
Will tds u/s 194 R is applicable for reimbursement of exp to employees relating to travelling and conveyance, internet exp and billing is not in company name
5nos co-owners of a joint hold property sales a land to one buyer with consideration value of Rs.2 Crores, then how the TDS will be calculated? Please share the Act, Rule or Amendment with reference to case of Vinod Soni Vs. ITO (TDS) ITAT Delhi.
🙏Jai Jagannath 🙏
Mam.... Recipient is liable to pay GST for gift received..or not??
Madam company agar scheme and discount per lagu hai kya
ma'am if company if giving incentive to distributors and distributer is further giving it to dealer.....so in that case whether company will deduct distributor tds or not ? Or the distributer will further deduct tds of dealer?
Whether 194R will be applicable on OTS of a NPA acount
Mam
Is TDS applicable on unilateral write-off i.e where company has not entered into formal One time settlement (OTS) with borrower as per Sep'2022 clarification on 194R
Nice explanation
I have a question maam, if there is an organisation X (its a religious charitable trust). Its a temple. It has some experts who make prasad, manage seva pooja of god etc. If these experts are given prasad daily for their daily work and fair market valuation of that prasad is more than Rs 20,000/- for a year. Does that attracts TDS under this section.
Note : some are given prasad of Rs 1,000/- per day as well and yes FMV is available as same prasad is sold as well by the same trust.
Pls guide. It’s important
Mam aapka telegram channel kya h
whether 194R applicable on Allotment of shares
Madam namaste. Mam ham ghee manufacturing start krna chahte h. Iske liye trading gst lena hoga ya manufacturing gst ?
We will procure raw milk from farmers and then convert it into ghee .
Kindly tell the gst process for it
You should take registration for manufacturing
There is nothing like trading GST or Manufacturing GST. It is uniform for all. It applies only when you make sales.
@@ConsultEase thankyou mam..
July to aug not 10 it 21 thousand re-listen. 10 K paid in april
Mam is this applicable on Festival gifts to employees and Dealer's
Yes applicable
Ma'am,
Can we ask for TDS amount from party itself??
Yes but then you will have to deposit it.
Mam ap course launch kre regarding GST as well as TDS
We already have a course of GST.
@@ConsultEase how to join
@@shivkumar5196 www.consultease.com/courses/gst-certification-course-online#.Yrq-luwzZpQ
Pls check on this link
Very useful mam
Ab lagta hai government ... business men ko pagal kar ke chhoday gi...
Mam aap bahut weak lg rhe ho.. Are you ok na?
bhout fast ho mam..:(
If your going to explain the concept in Hindi you should mention it in the thumbnail. Don't do this just for the sake of increasing the views
Hi mam thank you for explaining
I have a doubt in section 194R
Suppose samsung gives 34000 mobile Mr X during last FY
SO SECTION 194r will be attracted and 10% TDS will be deducted
whether the amount 34000 will be included in the income of deductee ?? And if yes under which head Hii can anybody help me
I have a doubt in section 194R
Suppose samsung gives 34000 mobile Mr X during last FY
SO SECTION 194r will be attracted and 10% TDS will be deducted
whether the amount 34000 will be included in the income of deductee ?? And if yes under which head ????
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Mam atk te bhut ho
thats totally fine, I am not speaking with a script.
Is gst to be deducted by insurance company from agent commission? .is it correct? Insurance commission comes under RCM and liability to pay of insurance company. Insurance agent not get ITC of Gst deducted.
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