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

[@Tarini_aj]

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...

[@Tarini_aj]

@@SUNILSSMARTFINANCEMANAGER Thank you sr❤💕

[@Dr.AGopalakrishnan-cb3qp]

Excellent explanation sir

[@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...

[@aeroyalgroup3766]

Thank you sir class super

[@SUNILSSMARTFINANCEMANAGER]

thanks..

[@sreekumarvmthampi628]

Good pl discuss finance Act and changes made yearly

[@SUNILSSMARTFINANCEMANAGER]

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

[@yadukrishnatr155]

Video was informative sir.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Yadu Krishna...

[@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

[@shahidkt4666]

Very good presentation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Shahid kt ...

[@nishajoby8254]

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

[@sreekumar990]

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

[@SUNILSSMARTFINANCEMANAGER]

Thank you sreekumar...

[@lovebeat6302]

Wait chaida oru channel...thx sir

[@SUNILSSMARTFINANCEMANAGER]

good

[@reshmir2643]

Thanks Sir, Informative class

[@SUNILSSMARTFINANCEMANAGER]

Thank you Rashmi...

[@josemputhussery]

Very good information..

[@SUNILSSMARTFINANCEMANAGER]

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

[@noushadaboobakar6492]

Very good explanation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Noushad...thanks

[@noushadaboobakar6492]

You are most welcome sir , expecting more topics

[@anwarmajid-fq5qy]

Good knowledge

[@SUNILSSMARTFINANCEMANAGER]

Thank you Anwar sir...

[@rifaztr2928]

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

[@SUNILSSMARTFINANCEMANAGER]

Thank you Rifaz...

[@malayalees83]

Nice class sir thank you

[@SUNILSSMARTFINANCEMANAGER]

thank you Unnikrishnan sir...

[@dineshmusarikkal852]

Very informative video. Thank you Sir.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Dinesh...

[@kannanparameswaran88]

Good teach... Thank you so much sir

[@uvaispp3945]

super class

[@SUNILSSMARTFINANCEMANAGER]

Thank you Uvais...

[@martintraveltips8406]

Very good information nice video thanks

[@SUNILSSMARTFINANCEMANAGER]

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

[@sivapriyas6899]

Sir tax audit cheiunne thine kurich ore video cheiumo plz

[@SUNILSSMARTFINANCEMANAGER]

Sure ...later...

[@bildajoyan]

Superb sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you Bilda...

[@abdullaisemuhammed1597]

Thank you sir, very good explanation

[@SUNILSSMARTFINANCEMANAGER]

Thank you Abdul Laise....

[@jinuthomas4434]

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

[@accurateaccountsandsalesta3869]

very vood class sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you...

[@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.

[@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

[@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.

[@alavikp2481]

Sir
എത്ര രൂപക്ക് മുകളിലാണ് tax വരുന്നത് 6 ലക്ഷത്തിനു വണ്ടി വാങ്ങുമ്പോൾ

[@dhwaniskuppitorn3405]

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

[@SUNILSSMARTFINANCEMANAGER]

Thank you Dhwani...

[@edgarob]

Thank you sir 👍🏻

[@yerkatrading2704]

Excellent 👍

[@agnesmarybinu498]

താങ്ക്സ്

[@SUNILSSMARTFINANCEMANAGER]

Thank you Agnes...

[@mariajc4286]

Sir latest ayitt ullu rate veche cheyyamoii

[@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...

[@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.

[@thinkdifferent.official91]

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

[@SUNILSSMARTFINANCEMANAGER]

Thanks..Abheesh...

[@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

[@sarithak.k9811]

Gud info

[@nayanajolly1653]

Thank you soo much sir for this informative class.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Nayana...

[@TALLYTECHMASTER]

GOOD VIDEO SIR

[@SUNILSSMARTFINANCEMANAGER]

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

[@muneerkomath]

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

[@Arun-od4ui]

THANK YOU, Sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you....

[@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?

[@rafeekhkk5349]

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

[@peterv.p2318]

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

[@AkShay.....]

Thank youuw😍😍

[@deepudevarajan958]

10 lakh fixed deposit cheythu interest vaangunnavarkku TDS adaykkano⁉️⁉️

[@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..

[@sheejac9557]

Can you provide notes of tds & GST to me?

[@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...

[@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.

[@bhbdcdbh497]

NRE കാർക്ക് ഉണ്ടോ

[@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]

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]

[@vivekchandran9951]

good

[@SUNILSSMARTFINANCEMANAGER]

Thank you Vivek....

[@siraju44]

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

[@murshidkalapura8959]

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

[@afthabmuhammed4118]

Thank you sir,

[@SUNILSSMARTFINANCEMANAGER]

Afthab ...thank you....

[@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.

[@bijisuresh6475]

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

[@SUNILSSMARTFINANCEMANAGER]

please clear question?

[@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

[@salih393]

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

[@santha648]

Sir enikku GST file return cheyyane padikkanam athinayi enthanu padikkedathu

[@SUNILSSMARTFINANCEMANAGER]

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

[@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?

[@rinoymonam2985]

Thanks

[@SUNILSSMARTFINANCEMANAGER]

Thanks Rinoy...

[@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

[@RahulDas-xv9bx]

TDS filling onnu kanichu theramo online ayi plss.... and last entry gst vannathu onnu parayamo

[@SUNILSSMARTFINANCEMANAGER]

Hi Rahul, last 4 yr...(except 2019-20 and running yr.) i done TDS filing of around 20 firms in Winman software...Last 2 year I became very busy...I handed over filing work NSDL office..So presently, how to do TDS filing in traces site, I don't know. Kindly contact with an experienced person, in your area...ok

[@sens1264]

@@SUNILSSMARTFINANCEMANAGER Ente 15g form ee April kodkan maranu may il vana fd interest il tds pidichu athu refund kitan entha cheyandath...?

[@muhammedriyaz669]

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

[@timepassmallukerala6043]

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

[@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

[@ReenaRoy35]

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

[@SUNILSSMARTFINANCEMANAGER]

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

[@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..

[@NFTrack8475]

Sir, monthly salarynte ano cut cheyandath

[@albinsebastian7756]

Thanks🤗

[@SUNILSSMARTFINANCEMANAGER]

Thanks Albin

[@fortunermodified6846]

Thank you 🥰

[@SUNILSSMARTFINANCEMANAGER]

Thank you...

[@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

[@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

[@mhdanz7485]

44ab pregaram audit cheyathavarum salary kodukumbol tds cut cheyannam

[@mhdanz7485]

Basic exemption limit moogallil vennal

[@SUNILSSMARTFINANCEMANAGER]

Yes

[@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.

[@RahulDas-xv9bx]

Puthiya slab Rate salary yude 5,00,000 alle..???

[@SUNILSSMARTFINANCEMANAGER]

For 5,00,000/- tax will be 12,500/- But you will get a Rebate of Rs.12,500/- .Then your tax payable is ZERO.

[@RahulDas-xv9bx]

@@SUNILSSMARTFINANCEMANAGER sir, sec :194C ill Contract and Sub-contract. Evarkku kittunna Receipt or income payments 1,00,000 increase chaiyumbol ano TDS file chaiyandathu.
Atho contractor's inte payments Ano...
Onnu clarify chaiyamo pls...?

[@anithai1834]

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

[@SUNILSSMARTFINANCEMANAGER]

No...

[@priyeshtp5142]

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

[@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

[@mageshmg7660]

ഇൻഷുറൻസ് ഏജന്റ് കമ്മീഷൻ tds എടുക്കുന്നു എങ്ങനെ refund കിട്ടും

[@SUNILSSMARTFINANCEMANAGER]

Hi Mahesh...Kindly file IT return and claim TDS...

[@SKJflicks]

Thank u so much 💕

[@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

[@Cap834]

PAN illengil tds returnil enth kanikum?

[@SUNILSSMARTFINANCEMANAGER]

Need PAN.

[@sindhulakshmanan1316]

🙏

[@SUNILSSMARTFINANCEMANAGER]

Thank you Sindhu ji...

[@menslife634]

Example paranja audit fee l input tax claim chyyaan pattille?

[@SUNILSSMARTFINANCEMANAGER]

Yes ,you can claim ITC on audit fee.

[@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

[@libinsebastian4448]

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

[@SUNILSSMARTFINANCEMANAGER]

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

[@diyaa2434]

Mn Paranju 0

[@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.

[@subeeranjillath4514]

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

[@SUNILSSMARTFINANCEMANAGER]

TRACES /TDS www.tdscpc.gov.in

[@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...

[@anithai1834]

Sir, advocate fee കൊടുക്കുമ്പോൾ tally entry എങ്ങനെ ഇടണം, Gst engane calculate ചെയ്യും

[@SUNILSSMARTFINANCEMANAGER]

1st Journal Entry
Legal Charges A/c Dr 100000
CGST Input (RCM ) @9% A/c Dr 9000
SGST Input (RCM) @9% A/c Dr 9000
To TDS Payable 10000 (TDS on Legal Fee u/s 194J)
To CGST Output (RCM) @9% A/c 9000
To SGST Output (RCM) @9% A/c 9000
To ABC & Co. A/c 90000
(Being Journal entry for Legal services from ABC & Co.)
---------------------------------------------------------------------------------------------------------------------------------------
2nd Journal Entry
ABC & Co. A/c Dr 90000
To Cash / Bank Ac 90000
(Being Paid to ABC & Co. against Legal Services)
----------------------------------------------------------------------------------------------------------------------------------------
3rd Journal Entry
TDS Payable A/c DR 10000 (TDS on Legal Fee u/s 194J)
To Cash / Bank A/c 10000
(Being TDS Paid against Legal services)
-------------------------------------------------------------------------------------------------------------------------------------------
4th Journal Entry
CGST Output (RCM)@9% A/c 9000
SGST Output ( RCM)@9% A/c 9000
To Bank A/c/ Elec.cash ledger 18000
(Being GST Paid against RCM)

[@anithai1834]

@@SUNILSSMARTFINANCEMANAGER thank you sir 🙏

[@bibinbabu7458]

194J il TDS pidikan limit undo sir

[@SUNILSSMARTFINANCEMANAGER]

Hi bibin....194j TDS has to be deducted in case the payment is greater than ₹ 30,000 during the year. Such ₹30,000 is the maximum limit which is applicable to each item or payment independently.

[@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...

[@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 😟