TDS SEC194Q # ജേർണൽ എൻട്രി തെറ്റിക്കരുത് !!
TDS SEC194Q # JOURNAL ENTRY# ജേർണൽ എൻട്രി തെറ്റിക്കരുത് !! # MALAYALAM VIDEO # CLASS # TDS ON PURCHASE # MALAYALAM VIDEO # MALAYALAM CLASS # SEC.206 AB #TCS # PRACTICAL ACCOUNTING # ACCOUNTING CLASSES MALAYALAM # TDS ACCOUNTING # MALAYALAM # TDS # BUSINESS # TDS MALAYALAM # EXAM # CA # CMA # CS # TOP ACCOUNTING CHANNEL # VIDEO CHANNEL # VIDEO CLASS # NUMBER ONE # SMART FINANCE MANAGER # SUNIL KUMAR PATTUVAKKARAN #
In this video , I explains about PASSING OF TDS JOURNAL ENTRY.
Disclaimer: The views presented in this video are in personal and not as a Professional advice. These are only for informational purpose. Users of this information are expected to refer to the relevant existing provisions of the applicable laws. All information in this video , Kindly clarify with your Chartered Accountant. •Neither the presenter nor its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this video nor for any actions taken in reliance thereon.
Пікірлер: 14
സാർ 194Q വളരെ വ്യക്തമായി തന്നെ പറഞ്ഞു തന്നു വളരെ നദി ഉണ്ട് സാർ ഇതുപോലെ ഓരോ അപ്ഡേഷൻ നും അതിന്റെ entries ഉൾപ്പടെ വീഡിയോസ് ചെയ്താൽ എല്ലാപേർക്കും ഉപകാരപ്പെടും എന്ന് കരുതുന്നു ഒപ്പം ഒരുക്കാര്യം കൂടി പറയുവാൻ ആഗ്രഹിക്കുന്നു, അവസാനം പറഞ്ഞ ഡിസ്‌കൗണ്ട് debitnote ക്രെഡിറ്റ്‌ നോട്ട്, പിന്നെ ഇൻസെന്റീവ്സ്, TOD കൊടുക്കുമ്പോൾ ഇപ്പോൾ വന്നിട്ടുള്ള 206c 1H , 194q എങ്ങനെ entries വരും. എന്ന് ഡീറ്റൈൽഡ് ആയി വീഡിയോ ഇടുമോ അവസാനം പറഞ്ഞ കാര്യങ്ങൾ കുറച്ചുകൂടി കൺഫ്യൂഷൻ വരുന്നുണ്ട് അതും ഒന്ന് ക്ലിയർ ചെയ്യംൻപറ്റുnna രീതിയിൽ വീഡിയോസ് കിട്ടുമോ സാർ
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi...Manoj..as regarding any Tax, GST, tds etc..They will first implement , and later check its complications..After this (ist month) month, more questions will come regarding its practical side..
Sir goods transport firm anu,service tax time input adukathe anu Torres Allam bill kanichath,Karanam rcm filing ayirunu tax laibliy ellayirunu exampted ayirunu anik,eppol gst registration undu,epppol Torres sale cheyanu appol gst tax adakandi varo
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi Nijil, Are you sold Torres on Profit or loss ( positive margin or negative margin)..I already done a video, regarding this.kindly view...
Building constructionu pay cheyunna amount capital goodsinte categoriyil varumo?
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi Sujith.....May be..kindly confirm with your CA..
Sir, Form 27EQ, 26Q & 24Q filing Video cheyuthu tharumo
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi..Vineesh...I am not an expert in Tds filing in Traces Site..last 2 year, I have done in Winman software...But now too much works regarding around 20 firms..So TDS work, hand overed to NSDL team.
Sir, Kseb bill remit cheyumbol tds deduct cheyano under 194Q
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi Maya...194Q conditions applicable aano...2 VIDEOS done in details regarding this ..kindly watch..
194Q TDSil GST include cheyatha valuenu mukalil aanallo tax deduct cheyendath, apo 206C TCS collect cheyendath GST include cheyatha valuenu aano?
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi Sujith...TCS is required to be collected on the sale consideration inclusive of GST. The CBDT has clarified that since the collection is made with reference to receipt of the amount of sale consideration, no adjustment on account of indirect taxes including GST is required to be made for the collection of tax under this provision.
Sir, Evidey kanicha example tax munpulla value ninum tds cut cheyunnathu.GST adakam ulla total value alle tds cut cheyendathu. Onnu clear akkitharumo. Total value -100000 Gst -28000 ≈ 128000 *.1% egney ano
@SUNILSSMARTFINANCEMANAGER
3 жыл бұрын
Hi Shibina...TDS will be Rs.100/- No need to deduct Tds on GST portion...