194Q TDS on Purchase of Goods Entry In Tally Prime | How 194Q TDS Purchase Invoice Entry in Tally
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- čas přidán 14. 06. 2021
- #194QTDSonPurchaseofGoods #194QSectioninTallyprime
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बहुत अच्छी जानकारी दी सर आपने
Thanks ji
बहुत अच्छा जानकारी दी अपने सर् जी
Thank you, sir, very nice and easy explanation and it is very useful to me,
Sunder video uploaded.
Thanku sir nice video bahut accha lga
Thanks for valuable information 🙏
TDS GST amount par nehi charge hoga. Agar CGST aur SGST ka upar charge karenge, then technically aap 0.1% purchase value par bhi charge karre ho and CGST/SGST ka upar bhi. So your TDS amount is inclusive of Direct Tax component as well as Indirect Tax component. Now let us assume, Seller ka Income Tax computation ke dauran agar tax liability nil aya (assume it for a second), then he will claim TDS as refund. This refund will include Indirect Tax component. Govt Revenue collections will be impacted.
206C 1h same process continue rahegaa
@@SMARTAccountingRSNR TCS is different from TDS. TCS me seller ka invoice jitne ka hai including GST usse jada collect karta hai from buyer, isse sara paisa jo TCS ka naam par buyer ne pay kia to the seller, he can claim it back. This is something extra which the buyer is paying. The amount is calculated on purchase value and GST. But the whole amount is excess in nature jo ki buyer ko mil jayga wapas. So no scope of confusion.
Abhi tak Govt ka clarification nhi aya hai. Lets see.
Anyway, the video was helpful. Keep posting!!
Such a knowledgeable video
good teaching sir. tds is on taxable value.
Thanks Good knowledge by u
So supper it's very useful for very account
As per section 194Q TDS deduction applicable on taxable value and full tds deduction on advance payment.
🎉
Very very nice 👍👌👍👌
Thank you Sir
Waaaah sirr
Sir ji aap to charted accountant se v badiya samjate ho. Bhot jabardast and you are an inspiration for advocates like us
Thanks Sir
Please share this video and Support 🙏🙏👍👍
Your Class Very Smart Class
I Like Your Video
Thanks Sir
Thanks sir
Awesome explained
Thanks Ji
Please share this video and Support 👍👍🙏🙏
Nice 👍
Thank you, sir, very nice and easy explanation about TDS Entry in Tally prime, sir can you make a video for TDS on Sale and TDS receivable and payable. Awaiting your valued reply.
But CGST And sgst tax par TDS not applicable hoga as per new circular
@@SMARTAccountingRSNR right 👍
Thanks
Good
Nice
Thank u sir
Wlcm Ji
Please share this video
Thank you So Much
You're most welcome
Lekin TDS to Taxable pr lgega na ?
Sir Duties & taxes me Maintain balance Bill by Bill Show nahi ho raha hai (194Q tds on goods purchase -- Under duties & taxes) tally helpline wale bolte hai ki sayad apne customization kiya hoga......... plz suggest
After TDS deduction jab Payment karenge to payment advice me TDS deduction show karega?
dono party ka ledger kaise match hoyega?
Sir..
Ye sumit and company kya entry pass krega ...Iske regarding
Sir 60 lac purchase ke bill main 10 lac tcs deducted kardiya...
Next day i received 50 lac puchase bill to abh 50 lac pe tcs katega na...
@08:55 sir, why is IT exemption limit ignored? shouldn't it be set to not ignore and 50 lakhs limit?
Tnx sir for TDS entry....
Wlcm Ji
Please share this video and Support 🙏🙏👍👍
Jai shree Shyam
Sir I purchased from A of 70 lacs in fy 21-22 so I will deduct tds, but i purchased from A of 15 lacs in fy 22-23 ,
Will I tds deduct of A in fy 22-23?
No
sir i was having issue of tds showing 0% in purchase voucher even though i was created tds on purchase ledger with pan is 0.1%
Previous year turnover/Gross receipts/Sales are not exited 10 CR. and Current f.Y. purchase of Goods more than 50 lakhs then what to do?
Sir you are from Himachal
ESI PF Calculation par video banaye
Tally ERP9 के एक्टीवेशन कोड़ से Tally Prime को एक्टीवेशन करने के बाद फिर Tally ERP 9 को एक्टीवेशन कर सकते हैं या नही बताने कष्ट करे
Sir ye tds ka ledger to wo h jo ham tds katte h kya agar hum kisi ko sale krte h wo hamara tds katega uska alag ledzer banana hoga kya
Purchase and sale different ledger create honge
Sir 5000000/- amount limit purchase entry pe nahi aya
Sir, CBDT ka koi notification nhi aaya hai ki GST pe be tds deduct hoga.. I think tds only taxable amt pe hi cut hoga, services sections me to ye notification hai. lets wait wt cbdt decide .....
Cercular 13 income tax me TDS on Service including GST par applicable h
Sir TDs to hamesha basic Value me lagta hai ky
Enable kare, applicable kare, .... ye sab ka meaning toh bataya karo sir.. ki ye kis chij ka option hai isko chalu karna hai ya band karna hai ??
I am unable to see TDS class which is automatically coming in your tally while post Purchase entry
sir, this is my request , can you share video for CST returns also ,
Ab CST return ka kya karna h
GST pe TDS calculate nhi hga as per explanation given by Govt
Sir tds to basic amount pe lagta hai
Sir agar Sare ledger pahle se create ho to kya kare?? April se June tak without tds hamne accounting ki hai
No problem
Ek total Ledger transaction dekh lena
Hame purchase entry me TDs ki entry shown karni hai, jv voucher me nahi karna to kaise hogi
Sir I am facing problem while.filling F no 35 .after login when I go to DIN and when I enter DIN portal is not accepting my DIN
Server problem ho sakti hai
Iski reversal entry kya hogi???
Sir, if we have not purchase a material in single bill above 50 lakh so we liable to deduct tds on purchase bill or not. And purchase value in a year above 50 lakh so how can we deduct tds amount of purchase please help on that.
First 50 lakh Value minus hogi
Sir There is no option showing assessble value to enter in my tally prime
Tds total value per nahi taxable value per katega
Sir agar 1 Apr se 30 Jun tak 1cr ka purchase hua hai aur 1 Jully ko 2000 ka purchase hoga to tds kitni amt pe katega
5002000.00
Sir
Abhi tds on purchase
Gst par bhi applicable he kya
Only Taxable Value par
My tally prime in not show Use Advance TDS Entries options
F12 se yes kro
Sir lekinh income tax ke provsions me to saf saf likha hai ki gst component pe tds ni ktta hai
Sir previous fy ki turn over 10cr nhi h or purchase 50 lac se Jyada h Kya dono condition applicable honi chahiye ya phir ek condition applicable h to bhi tds deduct krna hoga
Dono agar 1 condition h to applicable nhi hoga
@@SMARTAccountingRSNR OK sir mere ek condition puri nhi h 10cr wali
Sir apne gst ke upar tds deduction dihhya, to kiya a sehi hai?
Only basic value par hi tds deducted hoga
माननीय इस वीडियो में आपने पहला बिल ही रुपया 7700000 की एंट्री से बनाया है लेकिन प्रेक्टिकली तो ये बात लगभग संभव नहीं है की इतने बड़ी राशी का बिल आता नही है ।
अच्छा होगा यदि ऐसा ही वीडियो कम राशी की खरीदी का मिलाकर कुल 5000000 से ज्यादा खरीदी हो और फिर TDS का calculation करे तो entry कैसे करेंगे क्युकी मेरे पास सभी बिलों में tds भरने का बता रहा है Theres hold limit सेट करने के बाद भी जबकि उनका टोटल RS 5000000 लाख से कम है
Sir fssai licence kaishe add kare!!
Sir mai jab purchase ka enter kar raha hu to TDs of payment details ka nature show nahi kar raha hai
F12 TDS modify in bill ko yes kro
How can deduct tds on GST Amt.
Pls to do clear..
206c1h same process h
@@SMARTAccountingRSNR NOT SAME PROCESS PLEASE CHECK PROVISIONS ..... TDS NOT APPLICABLE ON GST AMOUNT
@@tsairam31 TDS deduct on goods taxable value GST amount Not include
My doubt is TDS has to be deducted on payment basis sir
Purchase or payment whichever earlier
Sir me tally erp9.0 use karta hu but usne journal entry auto nahi ho rahi he bil me deduct ho ja raha he tds report me valu ok he gst report me bill amout ok but purchase account me purchase valu kam he
Please clear kr dijiye
ERP 9se Tally Prime me convert kro
TDS kaun value ke upor katega ... Basic value or gross value?
Invoice value
What is TCS and why is supplier collecting?
Under Section 206C(1H)
Sir mujhe v 1 entry doubt hai
Please comment your doubt
my doubt is tds on gst amount is not correct please once again check with professionals this my request( input cgst and input sgst is ignore for tds calculations)
TDS on service tax with GST include Amount
And TCS also on GST
194q same process follow hoga jo 2061h me hua tha
czcams.com/video/Ry0Ogun6PTg/video.html
Open this link
Yes My C.A also suggest me that purchase means net value of purchase excluding GST.
@@mohammedhanifhawaldar1389 thanks 🙏🙏
Sir journal entry amount automatic is not apear pl advise sir i shallbe highly thankful to you
Exactly which type of journal entry are u passing?
Sir sale invoice may vi 10 cr or 50 lac ka entry details
sir agar kisi month me 4 invoice milake invloice value 50 lac se jada huwa to tds ka report kaise show hoga aur uska tds deduction ka journal entry kaise hoga, aur next month me 10 lac ka our purchases hoga to uska journal entry kaise hoga, pls help
One person 50,000,00.00 exemption limit h
@@SMARTAccountingRSNR sir ek supplier ka hi bat kar raha hu, maine jo question kiya oh ek supplier ka hi he., Plz reply
Aap vo particular party ko TDS report form 26 Q me check kar sakte ho vaha remaining amount show hoti he ki journal kitne entry ka marna fir journal me ake vo particular party select karna and TDS ledger Books of Account me show hoga and TDS ke rpoet me already aa jayega
sir ledger kaise manage hoyega
example jaise ki-
maine sale kiya 8000000/-
ka our purchase karne wali party hame tds katke payment dega 7997000/- itna purchase wali party ka to journal entry ho jayega total milake ke 8000000/- ka lekin hamare ledger me 3000/-amount kam dikhayega to usko kaise manage kare kya hame bhi koi journal entry karna padega?
Ji TDS ko dr or buyer ko cr
Journal Entry karni hogi
sir purchase ki entry karte vakt jo assasable value hai o show nahi kar raha hai
tds nature of payment details ke option me sirf nature of payment hi dikha raha hai uske side me jo assasable value hai o nahi show ho raha hai please reply me🙏
@@v.g.5419 f12 se yes kro
f12 kiya uske baad modify tax details for tds ko yas kiya hu phir bhi assasable value nahi aa raha hai
Sir mlmne tally prime me entry ki uss me ledger create to ho gye lekin entry krte time purchase voucher me item A ka ledger hi show nhi krva rha😢😢
Change mode ctrl+h
As invoice
Sir below 50 lakh no tds right?
Yes
Sir tax ke uper tax hogaya na sir ye to🤔 Yaha to GST amount me bhi TDS lag Raha hai ?
💯 TCS me bhi yhi same process h
SIR JI AGAR COMPANY NE TCS LGA KE BHEJ DIYA TO TAB KYA KREGE TAB HUM KYA TDS DEDUCT KAREGE KYA KYONKI HAMHRA 10 CRORE GOODS EXCEED HO RHA HAI OR HUMNE EK CREDITOR SE 50 LAKH KA GOODS PURCHASE BHI KIYA HAI (HUMNE EK HE CREDTIOR 50 LAKH KE ALAG ALAG BILL GENERATE KARAYE HA OR TOTAL GOODS PURCHASE EK HE CREDITOR SE 50 LKH EXCEED HAI
Ab apko tds deduct karna hoga
Company ko information kar do
@@SMARTAccountingRSNR thanku sir ji
50 lakh monthly hai yaa yearly
It does not matter. From April21 whenever your purchase from a vendor cross 50 lacs, and if your last year turn over is more than 10 crore then you have to deduct from the excess of 50 lacs.
Tds will deduct on taxable value not from net value,
czcams.com/video/Ry0Ogun6PTg/video.html
Open this link all doubt clear
Sir,
TDS Assessable value option is not showing when i select the nature of payment during purchase entry. TDS is calculating on whole purchase value so plz suggest me what to do?
Plz Help
czcams.com/video/nHgMAP2zi0Q/video.html
@@SMARTAccountingRSNR Ye video bhi dekh liya sir maine wahanpe bhi comment kiya hai. My issue still not resolved
What is the problem in my tallyprime? All setting are the same then why?
@@mohammedhanifhawaldar1389 ek New company create karke usme Entry krke dekho
@@SMARTAccountingRSNR Okay i will try tomorrow in office sir. By the way Aapka Tallyprime konsa version hai? Plz inform me
Are u doing Adavance TDS payment?
Sir stock item ki value likhne par jo tds on nature h ye kese aayeg
F12 TDS modify ko Yes kar lo
Sir tds modify yes kr liya, nature of payment bhi aa gya par usme value ka option nahi aa rha
BUSY ME KAISE KARENGE
Sir accessable value show nahi ho raha
Woh kese show hoga in purchase voucher...kindly suggest
F12 configuration yes kro
@@SMARTAccountingRSNR sir nahi aa raha he option
After enabling allow tax modification under F12 configuration in purchase voucher.....
@@Fun-Fact-Teamtax modification nahi Under TDS details TDS bill allocation
Purchase invoice ke kis amount per tds deduct hoga sir
Taxable amount ya invoice value per?
Taxable
Taxable
Sir, GST KE upar tds applicable hai??
No Only goods taxable value par
No
Sir how to cross check tds diducted with purchase
There is only one option u can calculate manually and directly check that amount in TDS form 26 in tally
Sir ye btao
TDS total value of goods pr lagega ya basic value par lagega?
Basic value par GST include nhi hoga
Please share this video and Support 🙏🙏👍👍
@@SMARTAccountingRSNR BUT TCS TO TOTAL VALUE PR LGTA THA
Bilkul but 194q me TDS GST par applicable nhi hoga
@@SMARTAccountingRSNR sir ye btao k tcs on sale ab lagega ya nhi?
tax on tax is not applicable as per my auditor advised when collected rent from the customer he suggested please once again check with this
Sir aap TCS rule 2061h ko dekho
Vo income tax ka part h or tcs sale bill include GST yani net amount par applicable ho rha h
Same process 194q ka hoga
Dono rules ki term and condition same h
PLEASE CHECK LATEST NOTIFICATION 194Q NOT APPLICABLE TAX ON TAX
sir mera 75 lakh pe ktra hai tds screen hi nai aaai vha pe
75-50=25 lac par katega
@@SMARTAccountingRSNR sir but vo screen hi ni aai
SIR 194Q PURCHASE ENTRY KO PURY ENTRY DIKHATA HAI LIMIT 5000000 KO NAHI KAM KARTA HE PLEASE SIR JAROOR VIDEO ME BATANA JI
czcams.com/video/nHgMAP2zi0Q/video.html
Open this link
Video dekhi nahi de raha...
But as I know tds should deduct without GST amount. But here it's deducted on 50lakh less on total amount. Please check once
Invoice Value With GST
Same TCS wala hi effect rahegaa
Tds on calculate Taxable value
Aap ka no milega kya sir
2 minute ki jagah 20 minute khinch liya video
sab kuch to hame apne aap hi calculate karna pada hai, aur aap keh rahe ho ko apko kuch nahi karna hoga. 50 lakh to khud se hi deduct karna pad gaya, is se acha to manual hi na kar lete
Pura galat entry
Please sahi Entry ko explain kro
Agar pta na ho to comment bhi mat kiya kro bina soche samjhe
Thanks sir