TDS Malayalam ( നിങ്ങൾ തീർച്ചയായും അറിഞ്ഞിരിക്കേണ്ടത് ) HOW TO DEDUCT TDS/TDS RATE/

INCOME TAX MALAYALAM #TDS Malayalam #HOW TO DEDUCT TDS # WHAT IS TDS RATE## TDS QUARTERLY RETURN # TDS CORRECTION STATEMENT # TDS RATE # NRE TDS # SMART FINANCE MANAGER #
All assessees except Individual & HUF are mandatorily required to deduct TDS at the time of making any payment for the above stated reasons. However, Individuals & HUF would also be required to deduct TDS if they are liable to tax audit
In case the PAN No. is not furnished, the TDS Rate should be deducted @ 20% under Section 206AA
TDS എന്നത് ഇപ്പോൾ വളരെ പ്രധാനപ്പെട്ട ഒരു കാര്യമാണ് .TDS എന്താണെന്നും ,എപ്പോൾ ആര് കട്ട് ചെയ്യണം എന്നതും , റേറ്റ് എന്തൊക്കെ , എങ്ങിനെ ജേർണൽ എൻട്രി എഴുതാം എന്നും ലളിതമായി വിവരിച്ചിരിക്കുന്നു .ഈ ക്ലാസ് കേട്ടു കഴിഞ്ഞാൽ TDS RATE നിങ്ങൾ മറക്കില്ല ..ഉറപ്പ് ...
(Disclaimer) ബാധ്യത നിരാകരണം : വിവരങ്ങൾ പൂർണമായും നിങ്ങളുടെ അറിവിലേക്ക് മാത്രം ഉള്ളതാണ് .ഇത് നിങ്ങൾക്കുള്ള പ്രൊഫഷണൽ അഡ്വൈസ് അല്ല . ഇതിലെ എല്ലാ ഇൻഫർമേഷനുകളും , നിങ്ങളുടെ ചാർട്ടേർഡ് അക്കൗണ്ടൻറ്റ് മായി ചർച്ച ചെയ്ത് മാത്രം സ്വീകരിക്കുക

[@ammu8659]

I am a CMA Final student.. I am looking for TDS class coz I dont have more knowledge about TDS by this class I understood it well.. Thank you sr..❤

[@SUNILSSMARTFINANCEMANAGER]

Hi Arathi...thank you...Lot of Cma , Ca students are our subscribers. Very happy to know that, classes are very useful to them.. kindly subscribe and share...and Good luck for your CMA journey...

[@ammu8659]

@@SUNILSSMARTFINANCEMANAGER Thank you sr❤💕

[@Dr.AGopalakrishnan-cb3qp]

Excellent explanation sir

[@sreekumar990]

What a comprehensive explanation.. 👌🏻👌🏻👌🏻 thanks much.

[@SUNILSSMARTFINANCEMANAGER]

Thank you sreekumar...

[@anilpezhumkad603]

വളരെ വ്യക്തമായി അവതരിപ്പിച്ചു..

[@SUNILSSMARTFINANCEMANAGER]

Thank you Anil Sir...thank you very much...

[@lakshmiullas420]

Thank you for sharing the knowledge. It is a very informative class

[@SUNILSSMARTFINANCEMANAGER]

Thank you Lakshmi ji...Happy new year wishes...

[@dineshmusarikkal852]

Very informative video. Thank you Sir.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Dinesh...

[@rifaztirur2928]

Thank you so much sir , do upload more classes... Go ahead...

[@SUNILSSMARTFINANCEMANAGER]

Thank you Rifaz...

[@dhwaniskuppitorn3405]

Thankyouveryuch sir for the video, its very nice and easy to understand.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Dhwani...

[@abdullaisemuhammed1597]

Thank you sir, very good explanation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Abdul Laise....

[@reshmir2643]

Thanks Sir, Informative class

[@SUNILSSMARTFINANCEMANAGER]

Thank you Rashmi...

[@yadukrishnatr155]

Video was informative sir.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Yadu Krishna...

[@lovebeat6302]

Wait chaida oru channel...thx sir

[@SUNILSSMARTFINANCEMANAGER]

good

[@sreekumarvmthampi628]

Good pl discuss finance Act and changes made yearly

[@SUNILSSMARTFINANCEMANAGER]

Valeeya ...audit thirakkil aanu...will try...

[@aeroyalgroup3766]

Thank you sir class super

[@SUNILSSMARTFINANCEMANAGER]

thanks..

[@martintraveltips8406]

Very good information nice video thanks

[@SUNILSSMARTFINANCEMANAGER]

Thank you Martin sir...thank you very much...i am just started...

[@kannanparameswaran88]

Good teach... Thank you so much sir

[@malayalees83]

Nice class sir thank you

[@SUNILSSMARTFINANCEMANAGER]

thank you Unnikrishnan sir...

[@himameenu9898]

Super class sir well explained

[@SUNILSSMARTFINANCEMANAGER]

Thank you Hima...Kindly subscribe...

[@himameenu9898]

Iam already subscribed your channel sir

[@himameenu9898]

Iam a ca student sir i have some doubts can you send your contact number for clear doubts

[@nayanajolly1653]

Thank you soo much sir for this informative class.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Nayana...

[@lishanna822]

"At the time of Payment or at the time of credit" ഇത് ഒരു example കാണിച്ചു പറഞ്ഞു തരാമോ, sir

[@SUNILSSMARTFINANCEMANAGER]

Hi Anna nothing...it is...Normally at the time of passing journal entry : You need to deduct TDS OR need to deduct at the time of payment...

[@muhammedk756]

Means, when it is due or paymant. Some time due and payment will be same time. In some cases payment will made after some period of due date.

[@anwarmajid-fq5qy]

Good knowledge

[@SUNILSSMARTFINANCEMANAGER]

Thank you Anwar sir...

[@josemputhussery]

Very good information..

[@SUNILSSMARTFINANCEMANAGER]

Thank you Jose sir...for your feed back...

[@pradeepchala3734]

Tds applicable for making fixed assets for example furniture and fixtures and body building of commercial vehicle etc

[@SUNILSSMARTFINANCEMANAGER]

yes, it will come under SEC.194C.

[@shahidkt4666]

Very good presentation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Shahid kt ...

[@nishajoby8254]

How we can fill 26Q...n uploading processe

[@noushadaboobakar6492]

Very good explanation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Noushad...thanks

[@noushadaboobakar6492]

You are most welcome sir , expecting more topics

[@peterv.p2318]

വേറൊരു സംശയം :
1) ആരാണ് കോൺട്രാക്റ്റർ?
2) എന്താണ് കോൺട്രാക്റ്റ്?

[@mohammedsaidalavivp5139]

Sir please do a complete video on TDS statement preparation

[@SUNILSSMARTFINANCEMANAGER]

Hi Mohammed, TDS filing is little complicated as compared to Income Tax Return filing and Gst return filing. Moreover i am using a software for this. Not an expert through filing in TRACES.

[@mohammedsaidalavivp5139]

@@SUNILSSMARTFINANCEMANAGER Thats OK sir. keep doing GST and income tax videos, much needed contents, especially updations are frequently coming in tax laws.

[@one-2-threechannel967]

Hello ഞാൻ cheggindia യിൽ online ആയി ഒക്ടോബർ മുതൽ work ചെയ്യുന്നു.. കഴിഞ്ഞ മാസം എനിക്കു കിട്ടിയ സാലറി amount 5040 ആണ് ഇതിൽ നിന്നും 379 രൂപ റ്റെഡ്‌സ് ആയി പിടിച്ചു. ഈ മാസം salary 7088ആണ് അതിൽ നിന്നും 560രൂപ അടുത്ത റ്റെഡ്‌സ് ആയി പിടിച്ചു എന്റെ കുടുംബത്തിലെ ഏക വരുമാനം ഇതാണ്. ഇതിൽനിന്നു TDS എങ്ങനെ ഒഴിവാക്കാം എന്ന് ഒന്ന് പറയാമോ

[@SUNILSSMARTFINANCEMANAGER]

Can expect a detailed video at the earliest..

[@one-2-threechannel967]

@@SUNILSSMARTFINANCEMANAGER if you have already done, please give the link

[@accurateaccountsandsalesta3869]

very vood class sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you...

[@Arun-od4ui]

THANK YOU, Sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you....

[@nandum3683]

Suppose a person win a lottery in Dubai, did tds will cut when he transfer the whole money to his Indian bank account?

[@SUNILSSMARTFINANCEMANAGER]

Hi Nandu..at the time of withdrawal...

[@edgarob]

Thank you sir 👍🏻

[@agnesmarybinu498]

താങ്ക്സ്

[@SUNILSSMARTFINANCEMANAGER]

Thank you Agnes...

[@sandugvr]

Very well explained. Is there any second part for this video ?

[@SUNILSSMARTFINANCEMANAGER]

Thank you Sandeep.....No second part

[@sandugvr]

@@SUNILSSMARTFINANCEMANAGER If possible kindly share your whatapp number

[@SUNILSSMARTFINANCEMANAGER]

[e-mail]

[@afthabmuhammed4118]

Thank you sir,

[@SUNILSSMARTFINANCEMANAGER]

Afthab ...thank you....

[@uvaispp3945]

super class

[@SUNILSSMARTFINANCEMANAGER]

Thank you Uvais...

[@muneerkomath]

Very useful info, i am about to avail a service of contruction contractor, the fund source is NRI should pay TDS?

[@bildajoyan]

Superb sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you Bilda...

[@murshidkalapura8959]

In case of payee any resident and any person mention in many cases of TDS. Could you please clarify it?

[@jofinjoseph2974]

Sir, I have a doubt. I have a Labour Charge bill of Rs.28900/-. How can I deduct TDS of the amount?. How will I write TDS cheque?

[@bijisuresh6475]

Ca acompanyI deduct TDS when repaying their loan processing charge to his bank

[@SUNILSSMARTFINANCEMANAGER]

please clear question?

[@TALLYTECHMASTER]

GOOD VIDEO SIR

[@SUNILSSMARTFINANCEMANAGER]

Thank you for your support...kindly share..

[@yerkatrading2704]

Excellent 👍

[@rinoymonam2985]

Thanks

[@SUNILSSMARTFINANCEMANAGER]

Thanks Rinoy...

[@fortunermodified6846]

Thank you 🥰

[@SUNILSSMARTFINANCEMANAGER]

Thank you...

[@ClickTips]

Good Information..👲🏼✌️

[@SUNILSSMARTFINANCEMANAGER]

Thank you Click tips..

[@jinuthomas4434]

Sir acident cliamil pancard ellathakonte cash cut aye pan card kity application vachitunde kure nal aye evede compluant chynm kitann

[@thinkdifferent.official91]

Guru deva angu evida ayirunnu ithrem nalu. angayekandu muttan najn viki poy

[@SUNILSSMARTFINANCEMANAGER]

Thanks..Abheesh...

[@rafeekhkk5349]

Sir
250,000/-salary said
Slab means per month or a year?

[@AkShay.....]

Thank youuw😍😍

[@sarithak.k9811]

Gud info

[@sheejac9557]

Can you provide notes of tds & GST to me?

[@rivinkp]

TDS um ആയി ബന്ധപ്പെട്ട് ഒരു doubt ചോദിക്കട്ടെ receipt number of earlier statement filed in form 26 q എന്നൊരു ഭാഗം ഉണ്ടല്ലോ
അത് ഇപ്പോൾ ചെയ്യുന്ന quarter ന്റെ തൊട്ട് മുന്നിലുള്ളത് ചെയ്തിട്ടുണ്ടെങ്കിൽ ആണോ yes കൊടുത്ത് receipt നമ്പർ അടിച്ചു കൊടുക്കേണ്ടത് അല്ലെങ്കിൽ മുന്നിലുള്ള ഏതെങ്കിലും quarter ൽ last receipt നമ്പർ കൊടുത്താൽ മതിയോ including last financial year
Eg ഞാൻ ഇപ്പോൾ 4 th qtr ചെയ്യുന്നു 3rd quarter tds file ചെയ്തിട്ടില്ല അപ്പോൾ 2nt quarter ന്റെ ത് കൊടുത്താൽ പോരെ?
24 q അത് പോലെ കഴിഞ്ഞ financial year last qtr ആണ് last അടച്ചത് പിന്നീട് ചെയ്യാനുള്ളത് ഈ financial year last quarter ആണ് അപ്പോൾ 24Qന്റെ last receipt number കഴിഞ്ഞ financial year last quarter ന്റെ ത് കൊടുത്താൽ പോരെ?

[@sharathkj2724]

Thank u so much 💕

[@shabeemtp315]

NICE VIDEO. 2020 March muthal September vareyulla ente Salaryil ninn (Monthly Salary 87K) orotta roopa polum TDS pidichilla. Ithinte huge amount Februaryil penalty illathe pidichal mathiyo or ippol thanne Employer pidikkendathayirunnille? Ippol or Februaryil penalty illathe adakkan patto? Ippol penalty varikayanengil fine amount Employerano adakkendath?

[@SUNILSSMARTFINANCEMANAGER]

Hi shabeem sir, dont worry, you can now, calculate , your approximate tax. Then you will get Total annual tax(approximate),Then divided by 12 , you will get monthly TDS amount. then April to sept (6 months ) Tds , you can deposit and can file quarterly return in DEC.31(if quarterly return of sept 2020, already filed).Kindly inform management, they will do the calculation and TDS cutting and return filing etc.for you..

[@shabeemtp315]

@@SUNILSSMARTFINANCEMANAGER Thanks for ur valuable reply sir

[@sivapriyas6899]

Sir tax audit cheiunne thine kurich ore video cheiumo plz

[@SUNILSSMARTFINANCEMANAGER]

Sure ...later...

[@sunilchakalakal6486]

Sir,... KSFE കുറി ഡെപ്പോസിറ് ലെ interest നു tds പിടിച്ചത്, below 1lakh annual income ulla എനിക്ക്, file ചെയ്താൽ refund കിട്ടില്ലേ??? 15G fill ചെയ്താൽ അടുത്ത തവണ ksfe tds ഒഴിവാക്കുമോ

[@albinsebastian7756]

Thanks🤗

[@SUNILSSMARTFINANCEMANAGER]

Thanks Albin

[@vbpillai2660]

Sir . ഞൻ പ്രൈവറ്റ് employee ആണ്.എൻ്റെ സാലറിയിൽ നിന്നും ഒരു നിശ്ചിത തുക TDS ആയി cut ചെയ്ത ശേഷം അണ് എനിക്ക് കി ട്ടാറുള്ളത്. എൻ്റെ സാലറിയിൽ നിന്നും ഓരോ മാസം എത്ര രൂപയാണ് Tax ആയി അവർ deduct ചെയ്യുന്നത് എന്ന് എനിക്ക് എങ്ങനെ ആണ് കണ്ട് പിടിക്കേണ്ടത് ?? 10% ആണ് TDS deduction എന്നു കേട്ടു . ഇത് ഒരോ മാസവും വെത്യസപ്പെടുന്നുണ്ടോ

[@SUNILSSMARTFINANCEMANAGER]

Can expect a detailed video at the earliest...

[@thankuish]

സ്റ്റാഫ്‌ സാലറിയുടെ എത്ര ശതമാനം ആണ് കട്ട്‌ ചെയ്യേണ്ടത്. ഉദാഹരണം 50,000/- സാലറി വാങ്ങുന്ന ഒരാളുടെ tds എത്ര ശതമാനം ആണ് കട്ട്‌ ചെയ്യേണ്ടത്? 🤔

[@SUNILSSMARTFINANCEMANAGER]

Hi Rajesh sir, How to deduct TDS from salary...detailed video already done...pls. view

[@vivekchandran9951]

good

[@SUNILSSMARTFINANCEMANAGER]

Thank you Vivek....

[@svsmarketing4581]

സർ, ഏപ്രിൽ മാസത്തെ സാലറി മെയ്‌ 5 നു ആണ് കൊടുക്കുന്നതെങ്കിൽ, കട്ട്‌ ചെയ്ത tds amount മെയ്‌ 7നു മുൻപാണോ അടയ്‌ക്കേണ്ടത് അതോ ജൂൺ 7 നു മുൻപോ?

[@SUNILSSMARTFINANCEMANAGER]

Hi SVS...Before May 7th....

[@svsmarketing4581]

Thanks

[@timepassmallukerala6043]

Purchase in biobin from a company for 20lakh.. then if I want to take TDS from their bill

[@karthikakurup6532]

Sir... I have a doubt... Njan oru reality showil participate cheythu win cheythu.35000 Rs aanu....Entertainment tax pidichitt aanu amount kittandath..Pan cardil karthika ps aadharil ps karthika ennum aaanu... Avar paranju October 7 inu amount has returned ennu..name il change ulla kond aano amount return aayath???

[@SUNILSSMARTFINANCEMANAGER]

replied

[@karthikakurup6532]

@@SUNILSSMARTFINANCEMANAGER ok sir..

[@kumkum4527]

ഒരു നികുതിയും പിടിക്കാതെ എത്ര FD amount ഒറ്റ തവണ യായി നിക്ഷേപിക്കാം. നികുതി പിടിച്ച തുക തിരികെ ലഭിക്കാൻ റിട്ടേൺ ഫയൽ ചെയ്യ്തു എത്ര ദിവസം കഴിയും.

[@SUNILSSMARTFINANCEMANAGER]

TDS is deducted by the bank only if your fixed deposit returns exceed Rs 40,000 (Rs 50,000 for senior citizens) in a year. If they exceed Rs 40,000 (or Rs 50,000 as the case may be) and you provide the bank with your PAN, the TDS deducted by the bank on your fixed deposit income is 10%.
Normally within 50 days.. Because of Covid period...we cant say a correct date...

[@sens1264]

@@SUNILSSMARTFINANCEMANAGER tax deducted by bank tirich kitan quarterly cheyan okile? Next March vare wait cheyano refund kitan? That means March vare oro masam TDS pidikum because I forgot to apply within 1 month 😟

[@linjudcruz7164]

Sir, payment to contract il payment amount exceeds 30000 enu parayumbol 35000 ayal 5000 ne ano 1% or 2% tds pidikendath?

[@SUNILSSMARTFINANCEMANAGER]

Hi Linju, TDS to be deducted on Rs.35,000/- single payment under sec.194c

[@vigorouscomments8462]

Whats the rate of TDS for the salary sir?
Tds rate for foreign remittance too?

[@SUNILSSMARTFINANCEMANAGER]

Hi TDS on salary, video already done .
If payment is made to a NRI (Sec.195) TDS Rate is 31.2% ( Tax 30%+ Cess 4%)

[@mpmasood]

@@SUNILSSMARTFINANCEMANAGER sir 31.2% egane vara (30%+4%)ale manasilayilaa

[@muhammedriyaz669]

ഇൻഷുറൻസ് കമ്പനി ആക്സിഡന്റ് ക്ലയിം രണ്ട് ലക്ഷം രൂപ തന്നാൽ എത്ര ശതമാനം TDS ഇൻഷുറൻസ് കമ്പനി കട്ട് ചെയ്യും

[@ebinev9795]

Sir...
If a business generate below 1 crore...it is not liable to pay tds..is it?
If that business provide services to another company who is liable to pay Tds ...there tds applicable?
If that business purchase services from another company who liable to pay TdS, there tds applicable?

[@SUNILSSMARTFINANCEMANAGER]

Hi Ebin ,
The following are the specified person who are liable to deduct TDS : RULE
----------------------------------------------------------------------------------------------------------------
An Individuals or an H.U.F. is not liable to deduct TDS on such payment except where the individual is carrying on a business(Above Rs.1 crore)/profession(Above Rs.50 lakhs) where accounts are required to be audited u/s 44AB, in the immediately preceding financial year.
All the companies and Partnership firms are liable to deduct TDS.
---------------------------------------------------------------------------------------------------------------
Ans: to 1)It is liable to deduct tds.
2) If any transaction, which happened liable to deduct TDS, another company( your opposite company) will deduct TDS. That is , the receiver of service will deduct TDS at the time of payment.
3) If the service is liable to deduct TDS, your firm, need to deduct TDS, At the time of your payment.

[@minivlog4564]

Yearly 100000 mukalil bill varumbol tds pidikan parnju total amount nte ano atho 100000 mukalil varuna amountinte percentage ano

[@SUNILSSMARTFINANCEMANAGER]

Hi Arun...TDS on full total amount...

[@jaisanumm5560]

sir i dont have any other income but i have fd and am paying tds will i have to file income tax return if so which form applies for me itr1 or any other kindly answer

[@SUNILSSMARTFINANCEMANAGER]

hI Jaisanu ..You can file ITR1

[@soorajmv8273]

Sir TDS adavakki return file cheyyenda date um Qtr um parayamo pls.,

[@SUNILSSMARTFINANCEMANAGER]

Hi Sooraj...
Tds payment date : Every month 7th( that is april month TDS collection , to be paid on 7th May)
Due Date for Filing TDS Returns
--------------------------------------------------
Quarter Period Due Date
Q1 1 April 2020 - 30 June 2020 31st July 2020
Q2 1 July 2020 - 30 September 2020 31st October 2020
Q3 1 October 2020 - 31 December 2020 31st January 2020
Q4 1 January 2021 - 31 March 2021 31st May 2021 (Original)
30tth June 2021 (Extended)

[@alavikp2481]

Sir
എത്ര രൂപക്ക് മുകളിലാണ് tax വരുന്നത് 6 ലക്ഷത്തിനു വണ്ടി വാങ്ങുമ്പോൾ

[@nibeeshbalan3391]

Tds കട്ട്‌ ചെയ്തു ചെല്ലാൻ കിട്ടുമ്പോൾ പിടിച്ച aaale ഡീറ്റെയിൽസ് അതിൽ ഉണ്ടാ കുലേ? അവർക്കെപ്പോഴാണ് ഈ എമൗണ്ട് ലഭിക്കുക, അവർ അതിനെന്തൊക്കെ പേപ്പർ ഹാജരാക്കണം?

[@SUNILSSMARTFINANCEMANAGER]

Hi Nibeesh...example : XY Deducted TDS from AB at the time of payment IN Financial year 2020-21. AB can claim this TDS amount at the time of their income tax filing. AB can approach a CA or Tax practitioner for income tax filing. They will ask your income details, bank statement etc

[@SUNILSSMARTFINANCEMANAGER]

TDS SECTION 194N...Is this section applicable to Non-resident?
The section applies to cash withdrawals made by resident as well as Non-resident. Therefore, if a NRI withdraws an amount of ₹ 150 lakhs on 15.02.2020 from his NRE Account maintained in India, the bank shall deduct TDS of ₹1,00,000.

[@siraju44]

സാർ കേരള സർക്കാർ പഞ്ചായത്തുകളിലേക്ക് തൊഴിലൊറപ്പ് പദ്ധതിക്കായി നിർമാണ സാമഗ്രികൾ വിതരണം ചെയ്താൽ വിതരണം ചെയ്ത ആൾക്ക് പയ്മെന്റ്റ് കൊടുക്കുമ്പോൾ പഞ്ചായത്ത് TDS കട്ട് ചെയേണ്ടതുണ്ടോ.

[@sandugvr]

TDS WILL BE APPLLICABLE IN CHARTABLE SOCIETY LIKE GIVING TREATMENT FOR SPECIAL CHILD /Senior citizens.AND HOW MUCH GST CHRGING (18%)?
Thanks in advance

[@SUNILSSMARTFINANCEMANAGER]

Hi Sandeep,... Treatment means...medical treatment ? Charitable hospital ?

[@sandugvr]

@@SUNILSSMARTFINANCEMANAGER medical treatment

[@SUNILSSMARTFINANCEMANAGER]

Hi Sandeep ..Trust is normally taking TAN and deducting TDS...REGARDING Charitable society..i need to study, have any exemption? AND regarding GST, on which bill...are charging amount from your patients.. question is not clear ?

[@sandugvr]

@@SUNILSSMARTFINANCEMANAGER GST on consultation charges and medicines

[@ReenaRoy35]

Sir eplum e threshold limit thne ano business profession te casil nthelum change indo

[@SUNILSSMARTFINANCEMANAGER]

Hi Renna...see new video about TDS...

[@shibusvs]

Sir
I have done last year every month 25000 rs cost work it reached yearly 3L I given this work for different people how I will deduct the tds from which person I will deduct the tds

[@subeeranjillath4514]

TDS. ഫോം എങ്ങനെ ഓൺലൈൻ ഡോൺലോഡ് ചെയ്തു എടുകാം ഒന്ന് സൈറ്റ് പറഞ്ഞു തരാമോ

[@SUNILSSMARTFINANCEMANAGER]

TRACES /TDS www.tdscpc.gov.in

[@priyeshtp5142]

For Proprietorship what will be the TDS % to be deducted?

[@jihanapm3046]

Sir, FY 2020-21 il tax illaayirunnu.income tax returns file cheyanamo

[@SUNILSSMARTFINANCEMANAGER]

Hi Jihana...if your taxable is above 250,000/-, it is better to file Income tax.

[@texlinesoxx]

Fixed deposit tds എങ്ങനെ ആണ്? Pan ഉള്ളവർക്ക്..tds cut ചെയ്താണ് കിട്ടുന്നതെങ്കിൽ എന്ത്‌ ചെയ്യണം..

[@SUNILSSMARTFINANCEMANAGER]

Hi Vijaya sir, suppose Bank deducted TDS on FD During the financial year 2019-2020< You can adjust that TDS amount towards your Income tax liability, when you are filing your Income Tax return.
If you have any tax liability, Then You can claim as REFUND.

[@texlinesoxx]

@@SUNILSSMARTFINANCEMANAGER Thanks a lot..

[@mariajc4286]

Sir latest ayitt ullu rate veche cheyyamoii

[@aamy311]

Sir, ഞാൻ work ചെയ്യുന്ന Hotel ൽ OYO Hotels & Homes എന്ന e - commerce സ്ഥാപനവുമായി agreement ഉണ്ട്. അവർ ചില Room കൾക്ക് TDS cut ചെയ്യുന്നു. Rs 2000 രൂപയുടെ Room Rent ൽ 200 രൂപ cut ചെയ്യുന്നു. അതുപോലെ ചില Room കൾക്ക് TCS cut ചെയ്യുന്ന '' അത് GST യിൽ കിട്ടുന്നു. എങ്ങിനെയാണ് ഇവയുടെ മാനദണ്ഡങ്ങൾ ഒരു Hotel ലുമായി ബന്ധപ്പെട്ട് വരുന്നത്?

[@SUNILSSMARTFINANCEMANAGER]

HI, for example:
Hotel M/S.FOOD HOME:- Selling hotel services online by listing their rooms on OYO.
OYO owns an electronic platform “OYO rooms”.
Here, OYO is an e-commerce operator and Hotel M/S.FOOD HOME is e-commerce participant.
Customers booking rooms on OYO made payments of Rs. 10,000 to OYO rooms. Therefore, in order to comply with the provisions of Section 194-O , OYO rooms at the time of making payment to Hotel M/S.FOOD HOME is required to deduct TDS @ 1% on gross amount of such service i.e. 1% of Rs. 10,000.
This is the information , I have. Kindly confirm with CA.

[@aamy311]

@@SUNILSSMARTFINANCEMANAGER Thank u sir

[@sindhulakshmanan1316]

🙏

[@SUNILSSMARTFINANCEMANAGER]

Thank you Sindhu ji...

[@salih393]

വാടക 23000/month കൊടുക്കുന്നു ഉണ്ട് ബിൽഡിംഗ്‌ 4 ആളുടെ പേരിൽ ആണ് അത് കൊണ്ട് tds deduct ചെയേണ്ടതില്ല എന്ന് ആണ് ബിൽഡിംഗ്‌ ഓണർ പറയുന്നത് ഇത് ശെരിയാണോ

[@geojohn8049]

Canadayi padikan pokan 193550 rs bank vazhi adachapol 9678 rs (tax depositsd in respect of collectee ) ennu kanchoru mail vannu
Ini njn enthanu cheyendathu
Onnu paranju tharumo pls
Ee amount തിരികെ കിട്ടുന്നതാണോ

[@sandugvr]

For demolish a building it cost 40k did I need to collect tds from him? It's not contract

[@SUNILSSMARTFINANCEMANAGER]

If you are paying less than 30,000/- payments (cheque for 20,000+20,000) no tds under Sec.194c

[@sandugvr]

@@SUNILSSMARTFINANCEMANAGER thnx for the reply.

[@anithai1834]

Sir, ഞാൻ ഒരു contract employee ആണ്,എനിക്ക് monthly Rs.30000/- ആണ് salary(consolidated) , എനിക്ക് TDS deduction വരുമോ

[@SUNILSSMARTFINANCEMANAGER]

No...

[@menslife634]

Example paranja audit fee l input tax claim chyyaan pattille?

[@SUNILSSMARTFINANCEMANAGER]

Yes ,you can claim ITC on audit fee.

[@NFTrack8475]

Sir, monthly salarynte ano cut cheyandath

[@deepudevarajan958]

10 lakh fixed deposit cheythu interest vaangunnavarkku TDS adaykkano⁉️⁉️

[@santha648]

Sir enikku GST file return cheyyane padikkanam athinayi enthanu padikkedathu

[@SUNILSSMARTFINANCEMANAGER]

Hi soumya...need to study GST from the basic...

[@sandugvr]

Hi sir is there any changes in TDS recently or still the same

[@SUNILSSMARTFINANCEMANAGER]

Hi sandeep , there is plan to do new TDS video. Only minor changes...

[@gafoort1503]

Rent due akumbol thanne tds adakano atho rent paid cheyyumbol adachal mathiyo
Tds nill returns file cheyyano

[@SUNILSSMARTFINANCEMANAGER]

Due....NIL Return must be filed...

[@Cap834]

PAN illengil tds returnil enth kanikum?

[@SUNILSSMARTFINANCEMANAGER]

Need PAN.

[@libinsebastian4448]

Can I withdraw previous years TDS amount to my account????

[@SUNILSSMARTFINANCEMANAGER]

Hi libin, you need to file Income tax, for claiming TDS.

[@vivekchandran9951]

can TDS be charged on interest on fixed deposit?what is the interest rate?

[@SUNILSSMARTFINANCEMANAGER]

Vivek sir, Interest income from Fixed Deposits is fully taxable. Add it to your total income and get taxed at slab rates applicable to your total income.
If any TDS amount is deducted by your Bank (Please check 26AS), You can claim that TDS amount against your tax payable if any. If no tax liability, you can claim refund

[@vivekchandran9951]

@@SUNILSSMARTFINANCEMANAGER thanks sir for your valuable information 🙏

[@viji9318]

Tds payment ചെയ്യുമ്പോൾ assessment year മാറി എന്തുചെയ്യും, chalan എടുത്തു പോയി

[@SUNILSSMARTFINANCEMANAGER]

Hi bijali, WhIch ass.yr , is it next year, then you can use it for next year. In my opinion, no other way. You can take opinion from a NSDL TDS centre

[@viji9318]

21-22 കാണിക്കുന്നതിനുപകരം 18-19ആണ് select ചെയ്തത്

[@ManjuManju-zv1fg]

സാർ എനിക്ക് ഒരു ലോൺ അപ്രൂവൽ ആയിട്ടുണ്ട് ഇപ്പോൾ അവര് പറയുന്നു tds അടയ്ക്കാൻ. ഈ തുക പിന്നീട് refund ചെയ്യാമെന്ന്.. ഞാൻ അവർ പറഞ്ഞ തുക tds ആയിട്ട് കൊടുക്കണോ? ഉത്തരം തരുമോ? സാർ

[@smrp234]

ഒരു ഗവർമെന്റ് സ്ഥാപനത്തിൽ quarterly TDS upload ചെയ്യുന്നതിന് TIN facilitation center ൽ നൽകുന്ന 50 രൂപ ഫീസ് ആരിൽ നിന്നുമാണ് ഈടാക്കേണ്ടത്. ഒഫീസിലെ ഏതെങ്കിലും expenses ൽ ഇത് വകകൊള്ളിക്കാൻ കഴിയുമോ?

[@dipump4944]

You can self upload it sir. Using adhar OTP or DSC

[@555spec]

The rent is 20000 tds is applicable