TDS CASE 194C

Always gross bill is the amount on which tds is deducted not on the amount inclusive of gdt.

Sir dono bill tds ke hai yeh

Do not charge gst on tds

Aapko TDS basic value pe deduct karna hai. Matlab, invoice value excluding GST pe katna hai.

Agar 2 invoices hai, aur dono pe TDS applicable hai, toh dono pe TDS katna hai.

But sir ek confusion hai vo yeh hai ki dusra bill jo hai 27800 ka us bill ne toh limit cross nhi ki 194C ke according toh is pe TDS Kaise applicable hoga

Agar pure saal mai Rs. 1lac cross nahi hua, toh 27800 ke bill pe TDS deduct karne ka requirement nahi hai.

Ha sir pure saal me kaval do he bill raise hue hai
toh sir kaval ek pe he TDS deduct hoga na 30000 vale pe
aur i have a small request to you and everyone please pass the journal entries and every entire under which head in balance sheet

    Expenses { Whatever ) A/c Dr.

   To Tds Payable A/c

   To Party/Supplier/Vendor A/c 

Okay sir but under which head in balance sheet
and jo expenses hai usme naam kya likhna hai

jo bhi kharcha rahega jaise agar labour charges hai to aap uske according expenses book karo , tds under provision & supplier under creditors .

Okay sir and thank you everyone but I have only one doubt Narendra sir 194C mein labour charges ke bare mein kabhi nhi suna toh sir please explain to me a little bit about that

Labour contract base par hai to under 194 c me hi aayega .

Hello Narendra Sir
Sir gst related questions hai please sir yeh aur explain kar dijiye
aur vo yeh hai.👇
1.Sir mera question hai gst se related ki agar mujhe kisi ko cash ka bill katna hai sales ka jis ke pass GST registration number nahi hota hai toh mein kitna tak ka kaat sakta hu.

2. Aur mere second question yeh hai ki agar mujhe kisi ko cash mein payment karni hai toh kitne Tak ki kr sakte hu.

3. Aur mera akhir questions yeh hai ki agar mujhe koi person cash main koi payment karta hai toh kitne amount tak mein cash receipt kar sakte hu.

1. Seller ke liye aisi koi badhyata nahi hai wo ek din me 200000 tak ek din me bill kaat sakta hai lekin kharidne  waale ko dikkat ho sakti hai . 

 

2.  Cash Payment 10000 tak hi kar sakte hain . lekin agar freight ya transport ki karni hai to 35000 tak hi kar sakte hai .

 

3. ek din me 200000 tak cash le sakte ho . halaki kuch apwad bhi hai .