Journal Entries of Commission and TDS in case of E-Commerce|GST Entries in Tally|Understand with Eg.

Описание: Journal Entries of Commission and TDS in case of E-Commerce|GST Entries in Tally|Understand with Eg.
#journal #journalentry #tcs #gst ‪@cadeveshthakur‬
Dear Viewers,

In this video, we have discussed the following:
1. What the important Ledgers in case of E-Commerce Transaction that need to be created.
2. How these Ledgers to be created.
3. Analysis of Amazon Commission Invoices for the purpose of understanding the TDS/GST implications.
3.1 Understanding the concept of HSN/SAC
3.2 Understand the Amazon charges as per different SAC
4. Understanding the concept of Journal Entries with amazon commission Invoice
5. Calculation of TDS liability (With new TDS Rates as applicable from 14.05.2020)
5.1 TDS Calculation as per section 194C
5.2 TDS Calculation as per section 194H
5.3 TDS Calculation as per section 194I
6. Journal Entries of Commission
6.1 Journal Entries in case of Interstate Commission Invoice
6.2 Journal Entries in case of Intrastate Commission Invoice
7. Journal Entries of TDS
8. The important aspect of the Amazon ledger.

00:50 Introduction about the Video
00:51 Understand Amazon commission Invoice and creation of Important Ledgers
12:00 Understand Journal Entry with Calculations
22:30 Pass Journal Entry/ GST Entry in Tally (Understand concept/calculation with example)
What is TDS??| TDS ki कक्षा | A Comprehensive Guide to Tax Deduction at Source|

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Understand the Basics of TDS [Tax deducted at source]
What is TDS?
Why is there a requirement to deduct tax at source?
When TDS is required to be deducted?
Who is required to deduct TDS?
Who is payer?
Who is payee?
Who is deductor?
Who is deductee?
When to deduct tax?
When to deduct TDS?
What is PAN?
What is TAN?
Who is required to obtain TAN?
Penalty for failure to apply TAN
Quoting false TAN
Amount on which TDS is required to be deducted?
Interest for non deduction of TDS?
Multiple employment
Two or more employer
How to avoid TDS?
Form 15G
Form 15H
No deduction of Tax
Lower deduction of Tax
TDS return process
TDS credit process
What if PAN is not provided?

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