TDS & TCS Practical Course – 180 Days validity
About Course
We are in updation process of TDS as per New Income Tax Act 2025, videos are added continuously as and when ready and as and when utilities are given my income tax department
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 TDS on Salary
7 Pre mature withdrawal of Provident Fund
8 Form 24Q Filing (Through Free Software RPU by NSDL)
9 TDS on Contractor
10 TDS on Commission
11 Interest on Securities
12 TDS on Interest other than securities
13 TDS on Dividend
14 TDS on Winnings
15 Payment of Maturity amount of life insurance premium
16 Payment to non-resident sportsmen or Sports association or Entertainer
17 National Saving Scheme
18 Payment on repurchase of Units by Mutual fund/UTI
19 TDS on Rent
20. TDS on property
21 TDS on Rent by certain individuals
22 Payment under Joint Development Agreement
23 TDS on Professional services
24 Compensation on Compulsory acquisition of immovable property
25 TDS on contract, commission or brokerage or Fee for Professional service
26 TDS on certain payments
27 TDS on Cash withdrawal
28 TDS on E Commerce
29 Pension (along with interest on bank account)
30 TDS on Purchase of Goods
31 TDS on Perquisites
32 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 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
Highlights:
Recorded Lectures
180 Days validity
Whats app support
Unlimited views
Course Certificate
You can watch anywhere, anytime from anydevice
Course Content
Download Study Material
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Download Study Material
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27Q excel format
TDS Conceptual Clarity
How to Apply for TAN
New TAN Registration Process on Income tax Portal
How to Register and Active TAN on Traces
Know PAN for TDS
Pre mature withdrawal of Provident Fund
TDS on Contractor
TDS on Commission
Interest on Securities
TDS on sale of lottery tickets. (As per Income tax Act 2025)
TDS on Interest other than securities
TDS on Dividend
TDS on Winnings
Payment of Maturity amount of life insurance premium
Payment to non-resident sportsmen or sports association or Entertainer
National Saving Scheme
Payment on repurchase of Units by Mutual fund/UTI
TDS on Rent
TDS on Sale of Property (as per Old and New Act)
TDS on Rent by certain individuals
TDS on Payment under Joint Development Agreement
TDS on Professional services
TDS on Compensation on compulsory acquisition of immovable property
TDS on contract , commission or brokerage or Fee for Professional service
TDS on Certain Payments
TDS on Cash withdrawal
TDS on E Commerce
Pension (along with interest on bank account)
TDS on Purchase of Goods
TDS on Perquisites
TDS on Virtual Digital Assets
TDS on Payment to Partners
TDS of Non Resident
TDS/TCS Return filing Tax year 2026-27 onwards
TCS All Sections (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)
Changes in TDS & TCS from April 2025
New Changes in TDS and TCS Rates from 1 April 2023
TDS & TCS Return filing Due Dates, Late filing, Late Deduction, Late Payment (till 2025)
How to Pay TDS and TCS online
How to download CSI File
How to Download TDS RPU Free Utility
Form 26Q Filing
Form 27EQ Filing
Correction of TDS returns
Form 16, 16A Download
Form 27Q Filing
How to Upload TDS and TCS Return Online
Sec 192 TDS on Salary
Form 24Q Filing
How to Register DSC on Traces
New Changes in Form 24Q and PAN verification process
How to verify PAN for TDS deduction and TDS Return
New TDS/TCS Rates as per Budget 2024
How to Download Certificate and do Review of Course
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Student Ratings & Reviews
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