Combo 3 – Accounting with Tally Prime + TDS & TCS Course
About Bundle
What is this Course?
By CA Pooja Gupta and CA Pankaj Goel.
This course is divided in following parts :
1 Accounting Basic and Introduction
2 Journal Entry Overview and 3 methods of Entry
3 Ist Method – Modern Approach with examples
4 IInd Method – Give and Take Approach with examples
5 IIIrd Method – Traditional Approach (Golden Rule of Accounting) with examples
6 Financial Statement Overview
7 Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses
8 Profit & Loss Statement, Balance Sheet
9 Basic introduction of Tally Prime (with Basic Questions)
10 Sale Entry in Tally Prime with Examples
11 Purchase Entry in Tally Prime with Examples
12 Stock Entry in Tally Prime with Examples
13 Basic Concept of GST
14 Points to be remembered before recording GST transactions
15 Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)
16 Accounting Entries of Purchase from Unregistered Business / Composition Business
17 Accounting Entries of Credit / Debit Note (Sale/Purchase)
18 RCM Transactions in GST
19 Accounting of Manufacturing Unit
20 Accounting of Composition Dealer
21 Accounting of Import & Export
22 Accounting of Job Work
23 Accounting of Multiple GSTIN of Single Customer/ Vendor
24 Detailed discussion on Grouping
25 Records of Stock (Raw Material, Work in Progress and Finished Goods)
26 TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )
27 TDS Accounting in the books of Deductor
28 TDS Accounting in the books of Deductee
29 TDS in Tally (for Deductor and Deductee separately)
30 TCS in Tally
31 Payroll concept knowledge with Salary calculation sheet, TDS Calculation and Salary slip
32 Payroll in Tally
33 Concept knowledge of Cash transaction Limit
34 Accounting of Loan and interest on loan
35 Accounting of FD with TDS
36 Closing and Finalisation of Financial Statements
37 Accounting of year end Adjustments (Provisions/Prepaid etc)
38 Depreciation Working
39 Personal Balance Sheet Working (only on the basis of Bank statement etc.)
40 Other Misc. Important concept coverage
TDS & TCS concept is wider in income tax, one can start his or her own consultancy in this field alone and can earn a good amount with consultancy of TDS and TCS only
TDS & TCS compliance are most important for Businessman’s, professionals and consultants. This Practical course contains everything about TDS and TCS i.e. Section wise Concepts clarity, New TAN apply, Register and activate new TAN, All TDS and TCS returns filing (Including Salary) through free software of NSDL (RPU utility), Form 16/16A/16B/16C Download, Lower Deduction certificates apply, Late Fee, TDS return correction/Revision (challan & Deductee), TDS on Non Resident, TDS on Property and many more.
Join this most beneficial course to start your own consultancy in TDS and TCS.
one must aware of TDS and TCS compliance because if you miss these compliance’s than consequences are heavy, and you will be more than happy if you can do these compliance yourself without the help of anyone else. Join course and get benefited.
By CA Pooja Gupta.
What is this Course?
This course is divided in following parts :
1 TDS Conceptual Clarity
2 How to Apply for New TAN
3 New TAN Registration Process on Income tax Portal
4 How to Register and Active New TAN on Traces
5 Know PAN for TDS
6 Sec 192 TDS on Salary
7 Sec 192A Pre mature withdrawal of Provident Fund
8 Form 24Q Filing (Through Free Software RPU by NSDL)
9 Sec 194C TDS on Contractor
10 Sec 194D, 194H & 194G TDS on Commission
11 Sec 193 Interest on Securities
12 Sec.194A TDS on Interest other than securities
13 Sec.194 TDS on Dividend
14 Sec.194B & BB TDS on Winnings
15 Sec.194DA Payment of Maturity amount of life insurance premium
16 Sec.194E Payment to non-resident sportsmen or Sports association or Entertainer
17 Sec.194EE National Saving Scheme
18 Sec.194F Payment on repurchase of Units by Mutual fund/UTI
19 Sec 194I TDS on Rent
20. Sec 194IA TDS on property (New PAN based Challan cum return Detailed coverage)
21 Sec 194IB TDS on Rent by certain individuals (PAN based Challan cum return Detailed coverage) with Filing of 26QC
22 Sec 194IC Payment under Joint Development Agreement
23 Sec 194J TDS on Professional services
24 Sec 194LA Compensation on Compulsory acquisition of immovable property
25 Sec 194K TDS on contract, commission or brokerage or Fee for Professional service
26 Sec. 194M TDS on certain payments (PAN based Challan cum return Detailed coverage)
27 Sec 194N TDS on Cash withdrawal
28 Sec 194O TDS on E Commerce
29 Sec 194P Pension (along with interest on bank account)
30 Sec 194Q TDS on Purchase of Goods
31 Sec 194R TDS on Perquisites
32 Sec 194S TDS on Virtual Digital Asset
33 TCS (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)
34 TDS Return Form 26Q Filing (using Free RPU utility of NSDL)
35 TCS return Form 27EQ Filing (using Free RPU utility of NSDL)
36 Correction of TDS returns (online for Challan and deductee details or employee details)
37 Form 16, 16A, 16B, 16C Download
38 Section 195 TDS of Non Resident
39 Form 27Q Filing
40 How to Pay TDS/TCS online (new payment option explained)
41 FAQ coverage for important sections and many more
Is this Live or Recorded?
This course is containing Pre-Recorded Lectures, so user can watch anytime, anywhere and from any device.
