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

Пікірлер: 248

  • @ammu8659
    @ammu86593 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @ammu8659

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER Thank you sr❤💕

  • @Dr.AGopalakrishnan-cb3qp

    @Dr.AGopalakrishnan-cb3qp

    2 ай бұрын

    Excellent explanation sir

  • @sreekumar990
    @sreekumar9902 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    Thank you sreekumar...

  • @anilpezhumkad603
    @anilpezhumkad6033 жыл бұрын

    വളരെ വ്യക്തമായി അവതരിപ്പിച്ചു..

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @dineshmusarikkal852
    @dineshmusarikkal8524 жыл бұрын

    Very informative video. Thank you Sir.

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thank you Dinesh...

  • @lakshmiullas420
    @lakshmiullas420 Жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    Жыл бұрын

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

  • @abdullaisemuhammed1597
    @abdullaisemuhammed15973 жыл бұрын

    Thank you sir, very good explanation

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Abdul Laise....

  • @lovebeat6302
    @lovebeat63024 жыл бұрын

    Wait chaida oru channel...thx sir

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    good

  • @reshmir2643
    @reshmir26433 жыл бұрын

    Thanks Sir, Informative class

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Rashmi...

  • @kannanparameswaran88
    @kannanparameswaran882 жыл бұрын

    Good teach... Thank you so much sir

  • @dhwaniskuppitorn3405
    @dhwaniskuppitorn34053 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Dhwani...

  • @martintraveltips8406
    @martintraveltips84064 жыл бұрын

    Very good information nice video thanks

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

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

  • @nayanajolly1653
    @nayanajolly16533 жыл бұрын

    Thank you soo much sir for this informative class.

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Nayana...

  • @josemputhussery
    @josemputhussery3 жыл бұрын

    Very good information..

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @malayalees83
    @malayalees833 жыл бұрын

    Nice class sir thank you

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    thank you Unnikrishnan sir...

  • @rifaztirur2928
    @rifaztirur29282 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    Thank you Rifaz...

  • @aeroyalgroup3766
    @aeroyalgroup3766 Жыл бұрын

    Thank you sir class super

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    Жыл бұрын

    thanks..

  • @Arun-od4ui
    @Arun-od4ui3 жыл бұрын

    THANK YOU, Sir

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you....

  • @afthabmuhammed4118
    @afthabmuhammed41184 жыл бұрын

    Thank you sir,

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Afthab ...thank you....

  • @edgarob
    @edgarob11 ай бұрын

    Thank you sir 👍🏻

  • @sreekumarvmthampi628
    @sreekumarvmthampi6283 жыл бұрын

    Good pl discuss finance Act and changes made yearly

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @yerkatrading2704
    @yerkatrading27042 жыл бұрын

    Excellent 👍

  • @anwarmajid-fq5qy
    @anwarmajid-fq5qy3 жыл бұрын

    Good knowledge

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Anwar sir...

  • @accurateaccountsandsalesta3869
    @accurateaccountsandsalesta38694 жыл бұрын

    very vood class sir

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thank you...

  • @TALLYTECHMASTER
    @TALLYTECHMASTER3 жыл бұрын

    GOOD VIDEO SIR

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @muneerkomath
    @muneerkomath Жыл бұрын

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

  • @mohanank7734
    @mohanank77344 жыл бұрын

    Thank you sir

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thank you Mohanan sir..

  • @ClickTips
    @ClickTips3 жыл бұрын

    Good Information..👲🏼✌️

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Click tips..

  • @murshidkalapura8959
    @murshidkalapura89592 жыл бұрын

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

  • @fortunermodified6846
    @fortunermodified68464 жыл бұрын

    Thank you 🥰

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thank you...

  • @noushadaboobakar6492
    @noushadaboobakar64924 жыл бұрын

    Very good explanation

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thank you Noushad...thanks

  • @noushadaboobakar6492

    @noushadaboobakar6492

    4 жыл бұрын

    You are most welcome sir , expecting more topics

  • @AkShay.....
    @AkShay..... Жыл бұрын

    Thank youuw😍😍

  • @bildajoyan2000
    @bildajoyan20002 жыл бұрын

    Superb sir

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    Thank you Bilda...

  • @shahidkt4666
    @shahidkt46663 жыл бұрын

    Very good presentation

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Shahid kt ...

  • @nishajoby8254

    @nishajoby8254

    3 жыл бұрын

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

  • @sharathkj2724
    @sharathkj27242 жыл бұрын

    Thank u so much 💕

  • @agnesmarybinu498
    @agnesmarybinu4983 жыл бұрын

    താങ്ക്സ്

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Agnes...

  • @jahafarm8619
    @jahafarm86192 жыл бұрын

    Good class

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    Thank you Jahafar...

  • @yadukrishnatr155
    @yadukrishnatr1553 жыл бұрын

    Video was informative sir.

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Yadu Krishna...

  • @jinuthomas4434
    @jinuthomas44342 жыл бұрын

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

  • @albinsebastian7756
    @albinsebastian77564 жыл бұрын

    Thanks🤗

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thanks Albin

  • @uvaispp3945
    @uvaispp3945 Жыл бұрын

    super class

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    Жыл бұрын

    Thank you Uvais...

  • @saranyamshylu6813
    @saranyamshylu68133 жыл бұрын

    Thanks👍

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Sandra....

  • @rinoymonam2985
    @rinoymonam29854 жыл бұрын

    Thanks

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Thanks Rinoy...

  • @himameenu9898
    @himameenu98983 жыл бұрын

    Super class sir well explained

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Hima...Kindly subscribe...

  • @himameenu9898

    @himameenu9898

    3 жыл бұрын

    Iam already subscribed your channel sir

  • @himameenu9898

    @himameenu9898

    3 жыл бұрын

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

  • @pradeepchala3734
    @pradeepchala37344 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    yes, it will come under SEC.194C.

  • @rivinkp
    @rivinkp Жыл бұрын

    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?

  • @sarithak.k9811
    @sarithak.k98118 ай бұрын

    Gud info

  • @sunilchakalakal6486
    @sunilchakalakal64864 ай бұрын

    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

  • @jofinjoseph2974
    @jofinjoseph29742 ай бұрын

    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?

  • @priyeshtp5142
    @priyeshtp5142 Жыл бұрын

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

  • @vivekchandran9951
    @vivekchandran99513 жыл бұрын

    good

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Vivek....

  • @linjudcruz7164
    @linjudcruz71644 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @timepassmallukerala6043
    @timepassmallukerala60432 жыл бұрын

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

  • @NFTrack8475
    @NFTrack84752 жыл бұрын

    Sir, monthly salarynte ano cut cheyandath

  • @rafeekhkk5349
    @rafeekhkk534917 күн бұрын

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

  • @shabeemtp315
    @shabeemtp3153 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @shabeemtp315

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER Thanks for ur valuable reply sir

  • @jaisanumm5560
    @jaisanumm55603 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    hI Jaisanu ..You can file ITR1

  • @sandugvr
    @sandugvr3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Thank you Sandeep.....No second part

  • @sandugvr

    @sandugvr

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER If possible kindly share your whatapp number

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    sunilpattuvakkaran@yahoo.com

  • @mohammedsaidalavivp5139
    @mohammedsaidalavivp51393 жыл бұрын

    Sir please do a complete video on TDS statement preparation

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @mohammedsaidalavivp5139

    3 жыл бұрын

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

  • @shibusvs
    @shibusvs2 жыл бұрын

    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

  • @ReenaRoy35
    @ReenaRoy353 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

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

  • @sindhulakshmanan1316
    @sindhulakshmanan1316 Жыл бұрын

    🙏

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    Жыл бұрын

    Thank you Sindhu ji...

  • @lishanna822
    @lishanna8223 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @muhammedk756

    Жыл бұрын

    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.

  • @karthikakurup6532
    @karthikakurup65322 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    replied

  • @karthikakurup6532

    @karthikakurup6532

    2 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER ok sir..

  • @nandum3683
    @nandum36833 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @jihanapm3046
    @jihanapm30462 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

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

  • @salih393
    @salih393 Жыл бұрын

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

  • @geojohn8049
    @geojohn8049 Жыл бұрын

    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

  • @sheejac9557
    @sheejac9557 Жыл бұрын

    Can you provide notes of tds & GST to me?

  • @minivlog4564
    @minivlog45643 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @gafoort1503
    @gafoort15033 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @siraju44
    @siraju442 жыл бұрын

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

  • @menslife634
    @menslife6344 жыл бұрын

    Example paranja audit fee l input tax claim chyyaan pattille?

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Yes ,you can claim ITC on audit fee.

  • @sandugvr
    @sandugvr3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @vigorouscomments8462
    @vigorouscomments84623 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @mpmasood

    2 жыл бұрын

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

  • @alavikp2481
    @alavikp2481 Жыл бұрын

    Sir എത്ര രൂപക്ക് മുകളിലാണ് tax വരുന്നത് 6 ലക്ഷത്തിനു വണ്ടി വാങ്ങുമ്പോൾ

  • @soorajmv8273
    @soorajmv82733 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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)

  • @smrp234
    @smrp2342 жыл бұрын

    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

    @dipump4944

    Жыл бұрын

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

  • @mariajc4286
    @mariajc4286 Жыл бұрын

    Sir latest ayitt ullu rate veche cheyyamoii

  • @ebinev9795
    @ebinev97953 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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.

  • @one-2-threechannel967
    @one-2-threechannel9673 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Can expect a detailed video at the earliest..

  • @one-2-threechannel967

    @one-2-threechannel967

    3 жыл бұрын

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

  • @aamy311
    @aamy3113 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @aamy311

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER Thank u sir

  • @sivapriyas6899
    @sivapriyas68992 жыл бұрын

    Sir tax audit cheiunne thine kurich ore video cheiumo plz

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    2 жыл бұрын

    Sure ...later...

  • @vbpillai2660
    @vbpillai26603 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Can expect a detailed video at the earliest...

  • @bijisuresh6475
    @bijisuresh64754 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    please clear question?

  • @deepudevarajan958
    @deepudevarajan958 Жыл бұрын

    10 lakh fixed deposit cheythu interest vaangunnavarkku TDS adaykkano⁉️⁉️

  • @thankuish
    @thankuish3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @nibeeshbalan3391
    @nibeeshbalan33913 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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.

  • @peterv.p2318
    @peterv.p23182 жыл бұрын

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

  • @Cap834
    @Cap8344 жыл бұрын

    PAN illengil tds returnil enth kanikum?

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    Need PAN.

  • @santha648
    @santha6483 жыл бұрын

    Sir enikku GST file return cheyyane padikkanam athinayi enthanu padikkedathu

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @svsmarketing4581
    @svsmarketing45813 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @svsmarketing4581

    @svsmarketing4581

    3 жыл бұрын

    Thanks

  • @RahulDas-xv9bx
    @RahulDas-xv9bx3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @sens1264

    3 жыл бұрын

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

  • @texlinesoxx
    @texlinesoxx3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Hi Vijaya sir, suppose Bank deducted TDS on FD During the financial year 2019-2020 If you have any tax liability, Then You can claim as REFUND.

  • @texlinesoxx

    @texlinesoxx

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER Thanks a lot..

  • @sandugvr
    @sandugvr3 жыл бұрын

    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

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @sandugvr

    @sandugvr

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER medical treatment

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @sandugvr

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER GST on consultation charges and medicines

  • @subeeranjillath4514
    @subeeranjillath45144 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    4 жыл бұрын

    TRACES /TDS www.tdscpc.gov.in

  • @muhammedriyaz669
    @muhammedriyaz6692 жыл бұрын

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

  • @vivekchandran9951
    @vivekchandran99513 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    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

    @vivekchandran9951

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER thanks sir for your valuable information 🙏

  • @555spec
    @555spec2 жыл бұрын

    The rent is 20000 tds is applicable

  • @sandugvr
    @sandugvr3 жыл бұрын

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

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

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

  • @sandugvr

    @sandugvr

    3 жыл бұрын

    @@SUNILSSMARTFINANCEMANAGER thnx for the reply.

  • @shynimolshine4733
    @shynimolshine47333 жыл бұрын

    Sir, salary 20000 Contract base working TDS അടക്കണമോ? Percentage how much? Very urgent Please reply

  • @SUNILSSMARTFINANCEMANAGER

    @SUNILSSMARTFINANCEMANAGER

    3 жыл бұрын

    Hi shyni mol..I think you getting salary below threshold limit( Threshold Rs.2,50,000/-). No need of TDS..

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