194. Interest, Fee & Penalty on TDS Delays & Defaults
Vložit
- čas přidán 8. 09. 2024
- Interest, Fee & Penalty on TDS Delays & Defaults
✅ Income Tax AY 2024-25 - • Income Tax AY 2024-25 ...
✅ GST - • GST New Lecture Full C...
✅ View only Income Tax PDF (Non - Downloadable) - on-app.in/app/o...
Your Query -
tds interest calculation
tds late payment interest
tds late fees payment
tds late fees calculation
tds interest and late feestds interest on late payment,tds late fee calculation
tds interest and penalty
tds penalty on late filing of return
penalty on tds not deducted
tds interest late payment online
tds interest
interest on tds late payment
interest on tds calculation
tax deducted at source
tds interest rate
tds penalty on late payment
Comprehensive Learning Platform - Study At Home
Prepare for CA, CS, CMA & Skill Development Courses
💻 Windows: www.StudyAtHom...
📱 Android & iOS App: "Study At Home - Learning App" - bit.ly/StudyAt...
Other Free Courses on CZcams:
✅ Accounting Playlist - • Accounting Playlist | ...
✅ Costing Playlist - • Costing: Playlist | CA...
✅ Customs Playlist - • Customs Full Course: P...
✅ CA Foundation QA Full Course Playlist - • Quantitative Aptitude:...
✔️ Contact Us - 7776012345, 8737012345
✔️ WhatsApp Channel - whatsapp.oia.b...
✔️ Telegram - t.me/StudyAtHome
✔️ Instagram - / studyathome
✔️ Twitter - / studyathome_org
✔️ Facebook - / studyathome.org
✔️ LinkedIn - / studyathome
✔️ WhatsApp - wa.me/91777601...
#carajkagrawal #taxdeductions #taxdeductedatsource #incometax #incometaxcourse #incometaxact1961 #taxationinindia #cainterdirecttax #tds #caintertaxation #cmainterdt #cmainterclasses #csexecutiveclasses #csexecutivelectures
✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H
✅Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
Aapne CA ko asaan bna diya struggle to puri life rahega CA puri hone ke baad b . But aapse shakti aa ri hai struggle ko face karne ki . Ye to pta hi hai ki sangharsh jeevan me kabi khatm ni hoga . Prabhu Ram ke jeevan me ni hua khatm to hum to ek insaan hain
39:45 Right sir अब clear ho गया नही तो मुझे ऐसा लग रहा था कि वो normal individual TAN कहा से लाएगा सर ❤😊
😊👍
Sir aapka teaching gajab ka hai. sidha student ke dimaag me baat ko fit kar dete hai
Thank you for your kind words! It's my goal to make concepts easy to understand.
Thank you sir, I will be happy sir. You explained it well by giving an example.
Keep learning!
Sir ek request hai balance sheet and profit and loss ki finalisation with adjustment entries Puri details se 1- 2 class le ke aaye na . Kese hota hai , q hota hai kaha adjustment entries karte hai etc.
Thank you for making these concepts easier for us.
My pleasure!
Super class 🎉❤🎉❤🎉❤🎉❤🎉🎉❤🎉❤
Example 2.
10 rupee
19:37
1% + 1.5% = 25
I took 1.5 % for late deposit
But that was timely deposited
11:56 Right sir 😊
9:18 Yes sir याद है ❤😊
19:26 Eg 2= 15
Wrong answer
1:25 Right sir ❤😊
only 10 for delay deduction of tds not for deposit because deposit should be made up to 7th of next month
Sir past year Question paper solving session bhi karaoge toh bhot help hojayegi 🙏
Of last 3-4 attempts...
6:24 Right sir ❤😊
15:33 Actual तो ऐसे ही count होना चाहिए सर 😊
exp 2 sir us month ka tds us month ke end tak kat diya he aur agle mahine ki 7 tarikha tak pay kar diya he to no intrest. koi intrest charge nahi hoga
31:00 Rate of TDS, section और deducted amount से total income भी निकल जायेगा सर ❤😊
👍
20:37 example 2 interst on tds rs1(rs1000*.1%)
👍
exp.2 ans.10 tds deposited on due date
1000@1%=10
Interest 15
And one time again thank you so much sir ❤ 🙏
Always welcome!
Our ab kitni lecture our aana baki hai kyuki sir bta dete paper bhi aane wala hai June attempt cma inter ka
25
Sir tds revise return bhi penalty lga the hai
No interest
Exp 2%
Sir kya interest on tds ka credit milta h ??
0:16 Good evening sir ❤😊
Exmp 2 10 rs
TDS deductible example 2 my ans is rs 25
my ans is wrong
Sirrr,,CAN YOU PROVIDE SUBTITLES IN ENGLISH PLEASE??
Will provide as it is in process
@@StudyAtHome Sir when will it be available?
Ex. 2 = 10 Rs. since there is no delay in payment
👍
0:53:40
Eg 2 TDS of Rs 10
19:23 Ex 2 =10
Correct 😊
Example 2:- 1,000@1% for late deduction and no tds for late deposit
👍
ans of example 2 is 2.5% of 1000= 25
i am wrong
It's okay! Keep trying😊
Thank u Sir
19:26 int: Rs.10( 1000*1%)
👍
Exm-2 ans will be RS.10. Here no late fee on TDS deposit as due date of deposit is 15.6.23
I am right sir but due date galat ho geya😢
Ex 2: tds total amount 1000
I am wrong, correct is 1010 RS
👍
My Answer was Right of 2nd question.
Sir first question me tds deductible date is 20-05-2023 and paid on 15-07-2023.
So on that basis 2 month late deposit so you just deducted 1.5% but it would be 3%.
Can you explain if I am wrong ....
Kindly provide timestamp.
@@StudyAtHome 18:23
EXAMPLE 2 TDS =25
NO I AM WRONG
2.5% total...1% tds late deduction ka aur 1.5% deposit ki
Mera late deposit ka galat answer hai.....
Kaam karke galat uttar diya😢😢😢😢
Form 16 due date is 15 June?
Sir online gaming or lottries pe rebate u/s 87A allowed h???
20:26 1000x 1%=10
21:55 My answer is correct sir thankyou so much sir n❤😊
Good😊
EXAMPLE 2 - 25
😵MY ANSWER IS WRONG SIR
It's okay! Keep trying and learning😊
20:34 25 hai sir
👍
Kb tk pura ho jayega
1:01:27 😊😊😅😅
Explanation 2 no interest payable compliance complete hai. Due date of deposit tds 7th of next month
Wrong ho Gaya
1% + 3%
1000*4% = 40
Wrong
sir TDS Avail (claim) tbhi krskte hai na jab hum tax pay krne ke daiyre mei na ate ho means jab hmari income pe tax lgna hi na ho??ya sir hum aur bhi kbhi tds claim krskte hai?? sir plz tell im sooo confused😟😟😟😟😟😟😟
You can claim TDS even if your tax liability is zero.
@@StudyAtHome sir mtlb whi na ki hmara tax ktna bnta nhi tha and samne wale ne kaatdia?
Example 2
TDS 100/-
👍
Nil
Tds exp 2 1000 * 2.5 percent
👍
sir from the due date of furnishing of tds statement mei jo no of days hum lete hai for levying late fees toh us case mei hum due date wala exclude krte hai ya inculde?? and jis din humne krdi furnish vo wala din include krenge ya exclude???sir plz ek bar btadijiye🥺🥺🥺🥺
Due date exclude karenge aur payment wali date include karenge.
7:36 Sir , can we use these two rate for foreign company and NR individual directly in exam ?
Yes.
sir jo government employees hai chahe central ya state unki salary se bhi tds kttta hai???
Yes.
how many lecs are left?
Only 5 lectures are left I think
Itna ganda prank kon karta hai sir ji😭😭. Mai to rone lag gaya tha😭😭