Kya bat hai mam so clear and only single best explanation on UA-cam. Bhut channel dekhe hai but apne kya explain kiya hai. Thanks from our Tally Gyan Academy Team.
2 Questions : 1. In case of two applicants for a installment payment plan. Can it be like alternate installments and TDS payment be made from 2 applicants? 2. If 1st installment i.e. Booking amount was paid in January and after that together 3 installments were made in June. Can we mention that booking was also done some 10 days back and pay TDS. And similarly for the other payments made in June?
Mam, please tell me the calculation of the additional late payment of the original return correction. If any video is available regarding such calculation please recommend to me
Thank you Mam For Such detailed vedio I have doubt Example 1st - Liable to deduct - 28/2/2020 Actual deduction - 10/2/2020 Date of deposit hoti h - 7th of next month Is case me dono default ho gaye interest on late deduction and interest on late deposit . Please help
If we have paid tds but not shown in return in the same qtr. We have shown in 3Rd qtr. Then interest is applicable or not. Please reply. It is imp for me
Thank you Mam for this detailed video and Excellent Explanation. I am not able to understand that whether i need to deduct and pay TDS in cse of advance payment which is lump sum in case of Work Contract ? Bill is not issued by Counter party but part payment is given as lump sum .
Very informative video....Just a query...In case the late fees is equal to TDS plus an interest on Late Payment is also levied under Section 201, will that interest be waived off once we pay the total amount. Also does the waiving off happens automatically or do we need to place a request separately. Any thoughts on the quantum of waive off of the late payment interest.
Mam bank deduct my 10 percent rent section 194n but not showing in tds 26. Every year they miss some month. This year only 3 month showing please help what to do because bank not cooperating.
Agar Traces se nil return filing ka Intimation aaya he..to kohi penalty pay karma hoti he Kya? After no tds statement declaration submit karne ke bad bhi? Pls guide..
Hlo mam, Sir October month ka tds December me payment kiye h, but interest include nhi kiye, to return filed krte time usko kaise rectify kre??? Return me FVU generate karne par challans error aa rha h... Pls resolved my problems
mam, agar maine excess tds paid kar diya to ky karna hoga...and 1 challan mujhe interest ke sath pay karna tha maine interest ki amount ko seprate coloum mai na dikha kar tds ki amount mai include karke paid kar diya to ab jb mai oct-dec'21 ki return file karoonga to mujhe ky karna hoga mai apni tds return govt. utility se file karta hu plz suggest
Mam please solve my query. I am paying in instalments. I paid an instalment on 13th june. It's 23rd of june today. What will be the date of tax deduction? I haven't filled form 26qb yet for this instalment. Will file within 2-3 days.
“Month” has not been defined in the Income Tax Act, 1961. However, in a number of High Court cases, it has been mentioned that it should be considered as a period of 30 days and not as an English calendar month.
Kya bat hai mam so clear and only single best explanation on UA-cam. Bhut channel dekhe hai but apne kya explain kiya hai. Thanks from our Tally Gyan Academy Team.
Thankyou soo much
She taught really well , especially explaining with dates.
Me not being from CA background,it helped a lot in filling tds on property sale/purchase .
Thanks
One of the best channel to learn accounts
Thankuu soo much
By far the best video for tds interest calculation!
Thankyou
2 Questions :
1. In case of two applicants for a installment payment plan.
Can it be like alternate installments and TDS payment be made from 2 applicants?
2. If 1st installment i.e. Booking amount was paid in January and after that together 3 installments were made in June. Can we mention that booking was also done some 10 days back and pay TDS. And similarly for the other payments made in June?
Excellent explanation mam
Thanks
Good explanation madam ji
Thankyou
very well explained
Thanks
Ma'am wonderful information thanks
Welcome
Very good video
Thanks
Welcome
Thanks 😊 mam helpful information video he
Welcome
Crystal Clear & its Very Useful.
Thankss
Excellent explanation mam. Very humbly and sweetly explained.
Thanku soo much
Subscribed your channel as well.
Thanku soo much 🙏
Madam, in case of TDS on purchase of property (form 26QB), is there anything like filing of TDS return and issuance of TDS certificate.
No
@@voxcovacademy6945 Thanks 🙏🏻
Mam, please tell me the calculation of the additional late payment of the original return correction. If any video is available regarding such calculation please recommend to me
Practical ka bhi video upload kariye ma'am
Maza aaya......
Thank you ma'am, explained with details.
Welcome
Thanks for this video this is really helpful video. ✌👍
Welcome
Thank you Mam For Such detailed vedio
I have doubt
Example 1st - Liable to deduct - 28/2/2020
Actual deduction - 10/2/2020
Date of deposit hoti h - 7th of next month
Is case me dono default ho gaye interest on late deduction and interest on late deposit .
Please help
Nice explanation madam.
Thanks
If we have paid tds but not shown in return in the same qtr. We have shown in 3Rd qtr. Then interest is applicable or not. Please reply. It is imp for me
Yes
Very nice explain mam
Thanks
Very very information.🤝
Thanks
Interest and late fees should be calculate us or automatically calculate?
Interest by us and late fees by department
Nice Video 👍👍👍
Thanku
Subscribed.....
Good explanation
Thanks
Excellent video
Thanku
Thank you Mam for this detailed video and Excellent Explanation.
I am not able to understand that whether i need to deduct and pay TDS in cse of advance payment which is lump sum in case of Work Contract ? Bill is not issued by Counter party but part payment is given as lump sum .
Yes you have to
Thanks alot mam
Welcome
Is it necessary to file a nil quarterly statement by employer? Any late fee for that
No
Bit I am watching 2 yrs later. 😊
🙏. Madam, 1% TDS lease hold property pe lagta hai ?? If above 50 lakh. Greater Noida Authority ki property hai.
Late fees interest se bachne ke koi tarike hoga maam??
Medam total amt TDS jama h lekin late jma kya us PR kitni pnlty lgegi
Mam 10 oct 2021 tds diposit and bill generated om 1 jan 2022 also after total payment on 5 jan 2022.
Then any due/penalty?
Very informative video....Just a query...In case the late fees is equal to TDS plus an interest on Late Payment is also levied under Section 201, will that interest be waived off once we pay the total amount. Also does the waiving off happens automatically or do we need to place a request separately. Any thoughts on the quantum of waive off of the late payment interest.
Please call to discuss in detail
@@voxcovacademy6945 How do i reach you
but form 16a certificate delay 5 days ho gaya hai. bulk pan 81 hai. to one pan number 100 penalty hai ka
Thanks 😊
Welcome
Mam bank deduct my 10 percent rent section 194n but not showing in tds 26. Every year they miss some month. This year only 3 month showing please help what to do because bank not cooperating.
Mam ap account and tds ka course bhi chalati h
Yes
Mam , I TDS deposited into 2nd March 2021, month of feb 2021, How many months of interest ( 2 or 3 months ) I am confuse. and Nice Video
If TDS deducted on time in Feb and deposited by 7 March then no interest..
If interest deposited after 7 March then interest for two months.
@@voxcovacademy6945sory, Actually TDS deducted in January 2021
3 months interest
If tds deducted on 28th Jan and deposit on 10th march than only 1 month interst and not 2...in video wrong interpretation
It's two months as interest is applicable on monthly basis and part of month is considered full month
WONDERFUL VIDEO
Thanku
Mam me i am working on company and my salary is 240000pa but my salary slip tds is not deducted and i want to form 16 at the ending financial year
Mam tds short deduct ho gya hai October ke month kaa now what to do please reply
Awesome👍
Thanku
Mam if late deposit of tds m interest k bina pay krdia then what will happen?
Agar Traces se nil return filing ka Intimation aaya he..to kohi penalty pay karma hoti he Kya? After no tds statement declaration submit karne ke bad bhi? Pls guide..
Could you plz hire me for TDs training
Mam pls help...form 26qb ki late fees per day 200 rs per buyer hoti hai ya dono ko 100 100 pay karna padta hai?
Buyer
@@voxcovacademy6945 2 buyer ho to 100 each?
Hlo mam,
Sir October month ka tds December me payment kiye h, but interest include nhi kiye, to return filed krte time usko kaise rectify kre???
Return me FVU generate karne par challans error aa rha h...
Pls resolved my problems
How do i apply for revision of lower deduction certificate ?
mam, agar maine excess tds paid kar diya to ky karna hoga...and 1 challan mujhe interest ke sath pay karna tha maine interest ki amount ko seprate coloum mai na dikha kar tds ki amount mai include karke paid kar diya to ab jb mai oct-dec'21 ki return file karoonga to mujhe ky karna hoga
mai apni tds return govt. utility se file karta hu
plz suggest
Mam please solve my query. I am paying in instalments. I paid an instalment on 13th june. It's 23rd of june today. What will be the date of tax deduction? I haven't filled form 26qb yet for this instalment. Will file within 2-3 days.
13 June
@@voxcovacademy6945 ok mam thank you so much
Any updtae on Practical online classes
They are available
@@voxcovacademy6945 thank you
Mam koi Discount coupon ha Tds Advance course ka liya
Yes
👌👌👌👌👌👌
👍👍👍👍
Thanks
Wow.....
Kindly upload English language .. because I don't know Hindi..!! Only English language..
Can u please speak in English, for the person who cant understand Hindi
We have English video for the same
Check it out ua-cam.com/video/Z1nJ7sWWzwc/v-deo.html
There is mistakes.....in this video
“Month” has not been defined in the Income Tax Act, 1961. However, in a number of High Court cases, it has been mentioned that it should be considered as a period of 30 days and not as an English calendar month.
194JB
Very confused
Make videos in English also..we don't know Hindi
Sure I will
@@voxcovacademy6945 waiting for your videos
Thanks we will surely come up with videos in English
👍👍👍👍🙏🙏
Thanks
👍👍👍👍