This lesson is useful for all Accountants. Suggestion: நீங்கள் சொல்வது TDS/TCS Under Income Tax Act. GST Actல் வரும் TDS & TCS பற்றி சொன்னால் நன்றாக இருக்கும். இதற்கு யாராவது தமிழிலோ அல்லது ஆங்கிலத்திலோ புத்தகம் எழுதியிருக்கியிரார்களா என்பது பற்றி சொல்லவும்.
I need a clarification about tds payment month wise and return filing ?? And how to file revise the return tds filing. And if any balance amount to pay/excess in payment calculation??
Mam if senior citizen not having PGBP is exempt from Advance tax..... then even if the person is having intraday loss/gain then also senior citizen is exempt or Advance tax js payable?
I have a TNPL TCS debit note from TNPL without tax ... How to make journal entries for TCS debit note and entry for making payment to TNPL for TCS debit note
I a doubt in start up india scheme in income tax exemptions for consecutive 3years U/S 80 IAC... When I register my entity under startup India Scheme on March month, will I get tax exemption for that year or next year?
Hi MAm, if tds deducted for lottery winning for example , if we won 1 crore 30 lakhs tds will be deducted so 70 lakhs we will receive, and my salary is 7.5 lakhs i alraedy paid tax for my 7.5 lakhs salary, do we again need to add that 70 lakhs amount to our "income from other source" option and again need to pay tax for it?? or we can show only that tds certificate for 30 lakhs ??
Mam nanga shg loan pandron engaluk 1% commission varuthu atha epadi online traction pannuvathu some amount high ah varum some amount low ah varum I mean nanga cases zero panna matum.than salary varum so
Ennaku TDS la oru doubt iruku sir, TDS late deduction and late payment ah pathi oru video potunga sir, For example solren. Invoice dt 30-04-2021 but nanga TDS challan Pay panna dt : 30-07-2021 ithuku 3 month interest pay pannanum... Athu they invoice dt 05-04-2021 TDS challan Pay panna dt : 30-07-2021 ana ithu 4 month interest pay panra mathiri justification report la varuthu sir Knjm explain pannunga sir.....
Madam, Kindly reply how much TDS to be collected by transporter from the consignor or consignee while on booking & delivery time with full details and also how much TDS to be collected from the truck people while in loading time. Thanks & awaiting.
Madam I am doing common service center only service sector. I need to register gst with different name for product retail & and some services. Please let me know can i register gst with different business name except current business/business name?
Hi sister, naan international Websites la crypto buy pannen, visa card use panni,.. 5% TCS charge pannitanga ... Idha claim Panna mudiuma? Please sollunga..
Bankil ulla deposit and saving moneykku tax pidikkaamal irukka form 15G fill Panni April maatham koduththullen. Tharpothu e filing pannumporhu interest amount kaattuthu mam. Interest amount appadiye vittuttu e-filing pannuvatha allathu zero VA maatri e-filing pannuvatha please reply mam
good eve mam .. nan oru service center vachuruken ..oru clint kitta bill example..10000+1800 =11800pay collect panren but clint 2% tds pidichu kittu bill pass panranga ..enoda dought enna na nan ippo gst file pannum pothu bill amount 11800 ku gst 1800 pay panren .but tds refund ku 50 rs refund ku varuthu ippo nan enna seiya vendum?
Your full income tax is being deducted by employer means you need not pay anything separately.. but need to file income tax if the income exceeds basic exemption limit.. also we have started GST basics.. pls check our channel videos..
Madam foreign remittance ku TCS evvalo percentage pay pannanum?? And maximum limit evvalo?? Savings account and current account reyndukkum same thana ?? Please reply to this, i really needed that information? Or else tell me how to contact you regarding of this matter..?
It may vary from 5-20% depending on the nature of remittance. Fmsavings account is different from current account but tcs collection would not consider that difference between nature of account I guess.
Ask him to submit declaration properly so that by mistake they took wrongly also they will rectify.. also take home salary shouldn't be considered.. ctc will be considered for tds calculation
Madam we have 2 companies. I have to raise the tcs. A (purchaser) to B (seller) . payment made 6 lakhs this case can I have deduct the tcs. Please clarify
அமேசானுக்கு விற்பவர் tcs செலுத்துகிறார், அமேசானும் கடைசியாக பொருளை வாங்கியரும் tcs செலுத்துகிறார். Then why gst,. Both become indirect tax. Poor customers 😩
Sis we bought a car on Feb 2021. While entering Tcs in itr, it’s showing year 2020 not 2021 But we have paid Tcs for 2021 right as we have paid on February So can I file Tcs this year or next year ?
MAM வணக்கம். என்னுடைய மாத வருமானம் 12000 லிருந்து 15000 ரூபாய் ஆட்டோ டிரைவர். 10 வருடத்திற்கு முன்பு 2 லட்ச ரூபாய்க்கு வாங்கின இடம் இப்போது 6 லட்ச ரூபாய்க்கு போகும்.6 லட்சம் ரூபாய்க்கு விற்ற அந்த பணத்தை பேங்கில் FD செய்தால் ஒரு வருடத்திற்கு 36000 ரூபாய் வட்டி கிடைக்கும். மேடம் சாதாரண ஒரு கூலித் தொழிலாளி எவ்வளவு பணம் FD sit செய்யலாம் வரி செலுத்தாமல் .அல்லது 6 லட்ச ரூபாய்க்கு அரசுக்கு நான் வரி எவ்வளவு செலுத்த வேண்டும். என் மனைவி பேரில் 3 லட்சம் என் பெயரில் 3 லட்சம் FDsit செய்யலாமா. அல்லது என் பேரில் 6 லட்சம் ஒன்னா டெபாசிட் செய்யலாமா. ஒரு சாதாரண மனிதன் வரி செலுத்தாமல் எவ்வளவு FDsit செய்யலாம். ஆனால் இடத்தின் ரிஜிஸ்டர் வேல்யூ இப்போது ஒரு லட்ச ரூபாய் தான். விளக்கம் தரவும் pls mam.
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This lesson is useful for all Accountants. Suggestion: நீங்கள் சொல்வது TDS/TCS Under Income Tax Act. GST Actல் வரும் TDS & TCS பற்றி சொன்னால் நன்றாக இருக்கும். இதற்கு யாராவது தமிழிலோ அல்லது ஆங்கிலத்திலோ புத்தகம் எழுதியிருக்கியிரார்களா என்பது பற்றி சொல்லவும்.
Sister explains the section 195 tds
Foundation explanation very easy way to understand
Simple explanation about the provisions.
Thanks sister 🤝.
Unga explanation than clear ah irukku....
I need a clarification about tds payment month wise and return filing ?? And how to file revise the return tds filing. And if any balance amount to pay/excess in payment calculation??
very Good Explanation... Thanks a lot...
Thank you sis...its very useful... Actually i am preparing for CS professional...so i need some more explanation...
All the best
Super 👍. Clearly understood about TDS & TCS
Thank you so much for the explanation !
Very clear presentation sister.
Mam if senior citizen not having PGBP is exempt from Advance tax..... then even if the person is having intraday loss/gain then also senior citizen is exempt or Advance tax js payable?
Top notch explanation sissy. Thank you..
Super self explanatory one.thank you
Thanks for your knowledge sharing.. 👍👍👍
Good explanation madam
Very good explanation. Thanks a lot 🙏
அருமையான விளக்கம்👌👍🙏
Good explanation
Good news and explain clear
Thanks Sister
Mam but for goods we have to pay GST also know along with GST tcs to be paid?
TDS,GST FILING tutorial poduga mam .so that we can learn more and develop our skills mam .step by step podunga mam
Super explanation
Basically good explanation mam. thank you
Nice explain mam tds .plz teach how to do business return or income tax return or tax audit .
Sister can you tell me where we can get the AIN number of Treasuries Tamil Nadu
I have a TNPL TCS debit note from TNPL without tax ... How to make journal entries for TCS debit note and entry for making payment to TNPL for TCS debit note
Mam. Explain, rental payable,rental tds payable at the end of the year
Super madam
Good Explanation
Practical Training for tds &tcs how much charge
TCS payment and Return Na enna ,max percentage yevolo minimum percentage yevolo in TCS ellamea sollunga akka
Clear explanation 🚀🚀🚀
Pls upload how to filing TDS
Whether form 16b is file for 26QB
I a doubt in start up india scheme in income tax exemptions for consecutive 3years U/S 80 IAC...
When I register my entity under startup India Scheme on March month, will I get tax exemption for that year or next year?
Very good explaine
Thank you
Tcs and gst what is the difference?
Hi MAm, if tds deducted for lottery winning for example , if we won 1 crore 30 lakhs tds will be deducted so 70 lakhs we will receive, and my salary is 7.5 lakhs i alraedy paid tax for my 7.5 lakhs salary, do we again need to add that 70 lakhs amount to our "income from other source" option and again need to pay tax for it?? or we can show only that tds certificate for 30 lakhs ??
After paying TDS, should the buyer hv to pay GST?
Tcs comes under direct tax or indirect
Hi mam
Ennoda husband salary la tds pidikkaranga antha TDS ah nanga thirumba collect pannikkalama
How to generate e invoice in tally
Madam Persentage of tcs & tds limited amount collected and payable
Super akka,, thanks and very useful and cleared akka.. Gst pathy soluga akka
Thank u mam
Mam naa part-time job tha poren
Enaku salary 5k varum enaku tds pudikuranga enna mam panrathu
Cess tax details video podunga
Nandri
Akka Antha Return Filing pathi oru video potta nalla irukkumka
Mam nanga shg loan pandron engaluk 1% commission varuthu atha epadi online traction pannuvathu some amount high ah varum some amount low ah varum I mean nanga cases zero panna matum.than salary varum so
As per sec 194 i padi individual & HUF ku relaxation iruku
I required to statutory compliance video clips
old Scrap GST sollunga mam
Madam please put videos on companies act 2013 and caro 2020 in tamil please mam
for the tcs specified goods,whether gst also collected along with tcs?if so then y so much complexicity
Yes both TCS and gst can be collected on same transaction.
@@camonica3619 thank you mam
Ennaku TDS la oru doubt iruku sir, TDS late deduction and late payment ah pathi oru video potunga sir, For example solren. Invoice dt 30-04-2021 but nanga TDS challan Pay panna dt : 30-07-2021 ithuku 3 month interest pay pannanum... Athu they invoice dt 05-04-2021 TDS challan Pay panna dt : 30-07-2021 ana ithu 4 month interest pay panra mathiri justification report la varuthu sir Knjm explain pannunga sir.....
Super mam
Madam,
Kindly reply how much TDS to be collected by transporter from the consignor or consignee while on booking & delivery time with full details and also how much TDS to be collected from the truck people while in loading time.
Thanks & awaiting.
Madam
I am doing common service center only service sector. I need to register gst with different name for product retail & and some services. Please let me know can i register gst with different business name except current business/business name?
Yes you can add trade names in the gst portal.. tat facility is recently made available
oru compny Payment pannubhodu oru oru partykum tani taniya payment pannanuma madam
Sectionwise bulk ah deposit panna podhum.. filing la thaan each pan split up kudupom
Monthly filing TDS
Hi sister, naan international Websites la crypto buy pannen, visa card use panni,.. 5% TCS charge pannitanga ... Idha claim Panna mudiuma? Please sollunga..
Very Very nice Mam. How much amount limit for TDS & TCS
It depends on section to section.. refer TDS rate chart online..
Thank you very much madam
Bankil ulla deposit and saving moneykku tax pidikkaamal irukka form 15G fill Panni April maatham koduththullen. Tharpothu e filing pannumporhu interest amount kaattuthu mam. Interest amount appadiye vittuttu e-filing pannuvatha allathu zero VA maatri e-filing pannuvatha please reply mam
Interest nu kaamikura amount income ah potu e-filing pannunga
Thank you mam
Enaku TDS amout claim pannanum panni kudupinkila Medam
Super sister konjam sale of property full ah solugaa
Like residential ,NRI ,joint buyers please ❤️
Hi Mam, if I buy a car above 10L I will pay 1% tax to seller for tcs. Can I get any exemption for that?
good eve mam .. nan oru service center vachuruken ..oru clint kitta bill example..10000+1800 =11800pay collect panren but clint 2% tds pidichu kittu bill pass panranga ..enoda dought enna na nan ippo gst file pannum pothu bill amount 11800 ku gst 1800 pay panren .but tds refund ku 50 rs refund ku varuthu ippo nan enna seiya vendum?
10000×2% na kooda 200 refund varanumae! Epdi 50Rs. Varum?
TDS filing pathi video podunga madam
Gst reconciliation mam venum
Nice hair style mam..
2021-22 TDS file pannama vittuta athu ipo panna mudiyuma any possible iruka please tell me mam ???
Ipo file panlaam with interest and penalty
Super
Mam TDS and TCS Namma deduct panrathukku TAN important ah , then how to get individual TAN mam??
Yes TAN number ilama deduct panna mudiyaathu.. Have to make an application to govt for the same and print, sign and send the same to IT department
Arumai akka
Thanks for your support
Hi mam u take online classes pls tell me
GST pathi detailaa slnga and TDS employer deduct Panna income tax pay pannanuma adha pathi video podunga
Your full income tax is being deducted by employer means you need not pay anything separately.. but need to file income tax if the income exceeds basic exemption limit.. also we have started GST basics.. pls check our channel videos..
Akka composite & mixed supply explain us pls pls
will upload soon
@@camonica3619 thanks akka....... We will wait ....for your exciting videos.
Madam foreign remittance ku TCS evvalo percentage pay pannanum?? And maximum limit evvalo?? Savings account and current account reyndukkum same thana ?? Please reply to this, i really needed that information? Or else tell me how to contact you regarding of this matter..?
It may vary from 5-20% depending on the nature of remittance. Fmsavings account is different from current account but tcs collection would not consider that difference between nature of account I guess.
@@camonica3619 ok madam.. thank you so much
Mam TDS pidikkaravarukkitayeee TCS pidikka motiuma...
It is not possible that the buyer deducts TDS and the supplier collects the TCS at the same time on the same transaction
Please explain DTAA ?
Nice
Sister en frnd oda salary 12k per month but every month 900 to 1000 rupees income tax nu deduct panranga why?
Ask him to submit declaration properly so that by mistake they took wrongly also they will rectify.. also take home salary shouldn't be considered.. ctc will be considered for tds calculation
Plz pf esi information & payment details classes require madam
❤
So cute dr
Gst filing நீங்க பண்ணிதரிங்க எங்க company ku mam
contact yourauditornetwork@gmail.com for your queries
@@camonica3619 ok mam
Elaborate in your details
Madam we have 2 companies. I have to raise the tcs. A (purchaser) to B (seller) . payment made 6 lakhs this case can I have deduct the tcs. Please clarify
Madam...
நான் ஒரு அரசு ஊழியர். என்னுடைய employer எனக்கு TDS பிடித்துவிட்டு அதை TDS file பன்னவில்லை என்றால் நடவடிக்கை யார் மீது எடுக்கப்படும்...?
Neenga unga employer kita follow panni avangala file panna solli form 16 kekanum.. IT department will take action on individual only..
@@camonica3619 Thanks mam 🙏🙏🙏
அமேசானுக்கு விற்பவர் tcs செலுத்துகிறார், அமேசானும் கடைசியாக பொருளை வாங்கியரும் tcs செலுத்துகிறார்.
Then why gst,. Both become indirect tax. Poor customers 😩
Mam Clear ah Long video podunga
Podalaam
J mm😢😢
Inter each subject clear view poduga ka
You wanna know abt wat are the subjects available in inter?
@@camonica3619 s Ka and clear view
Which type of question in that subject etc
Okay will try
Tq Mam
Sis we bought a car on Feb 2021. While entering Tcs in itr, it’s showing year 2020 not 2021
But we have paid Tcs for 2021 right as we have paid on February
So can I file Tcs this year or next year ?
Whichever year you have given as tcs relates to, in tat year only it will be reflecting in 26AS
MAM வணக்கம். என்னுடைய மாத வருமானம் 12000 லிருந்து 15000 ரூபாய் ஆட்டோ டிரைவர். 10 வருடத்திற்கு முன்பு 2 லட்ச ரூபாய்க்கு வாங்கின இடம் இப்போது 6 லட்ச ரூபாய்க்கு போகும்.6 லட்சம் ரூபாய்க்கு விற்ற அந்த பணத்தை பேங்கில் FD செய்தால் ஒரு வருடத்திற்கு 36000 ரூபாய் வட்டி கிடைக்கும். மேடம் சாதாரண ஒரு கூலித் தொழிலாளி எவ்வளவு பணம் FD sit செய்யலாம் வரி செலுத்தாமல் .அல்லது 6 லட்ச ரூபாய்க்கு அரசுக்கு நான் வரி எவ்வளவு செலுத்த வேண்டும். என் மனைவி பேரில் 3 லட்சம் என் பெயரில் 3 லட்சம் FDsit செய்யலாமா. அல்லது என் பேரில் 6 லட்சம் ஒன்னா டெபாசிட் செய்யலாமா. ஒரு சாதாரண மனிதன் வரி செலுத்தாமல் எவ்வளவு FDsit செய்யலாம். ஆனால் இடத்தின் ரிஜிஸ்டர் வேல்யூ இப்போது ஒரு லட்ச ரூபாய் தான். விளக்கம் தரவும் pls mam.
unga name layae 6lakh deposit pannikalaam. 5 Lakh varaikum Tax varaathu Rebate kidaikum.
மிக்க நன்றி மேம். Rebate kidaikkum என்றால் என்ன எனக்கு புரியவில்லை விளக்கம் தரவும்.
@@rafikmohamed8482 2.5lakhs varaikum thaan income ku tax varaathu.. aanaa ipo 5 lakhs kulla income irunthaal 2.5lakhs kaana tax amount 12500 discount pola vazhanga padum.. athaan rebate..
@@camonica3619 hi madm. What is lower tds
Not 2.4 lakhs.....it's 240000