194. Interest, Fee & Penalty on TDS Delays & Defaults

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 sir, I will be happy sir. You explained it well by giving an example.

Sirrr,,CAN YOU PROVIDE SUBTITLES IN ENGLISH PLEASE??

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

EXAMPLE 2 TDS =25

Interest 15

Sir aapka teaching gajab ka hai. sidha student ke dimaag me baat ko fit kar dete hai

25

exp.2 ans.10 tds deposited on due date

Exmp 2 10 rs

Exp 2%

Thank you for making these concepts easier for us.

ans of example 2 is 2.5% of 1000= 25

Ex. 2 = 10 Rs. since there is no delay in payment

EXAMPLE 2 - 25

Form 16 due date is 15 June?

Exm-2 ans will be RS.10. Here no late fee on TDS deposit as due date of deposit is 15.6.23

Eg 2 TDS of Rs 10

Sir past year Question paper solving session bhi karaoge toh bhot help hojayegi 🙏
Of last 3-4 attempts...

1% + 3%
1000*4% = 40

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 ....

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🥺🥺🥺🥺

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😟😟😟😟😟😟😟

Example 2.
10 rupee

Ex 2: tds total amount 1000

Super class 🎉❤🎉❤🎉❤🎉❤🎉🎉❤🎉❤

Example 2
TDS 100/-

2.5% total...1% tds late deduction ka aur 1.5% deposit ki

Example 2:- 1,000@1% for late deduction and no tds for late deposit

sir jo government employees hai chahe central ya state unki salary se bhi tds kttta hai???

Itna ganda prank kon karta hai sir ji😭😭. Mai to rone lag gaya tha😭😭

Explanation 2 no interest payable compliance complete hai. Due date of deposit tds 7th of next month

Tds exp 2 1000 * 2.5 percent

Sir online gaming or lottries pe rebate u/s 87A allowed h???

how many lecs are left?

Nil