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TDS & TCS Practical course

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About Course

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

Important: Major future updates will be added in the course and Duration of courses will be change according to it time to time

 

Is this Live or Recorded? 
This course is containing  Pre-Recorded Lectures, so user can watch anytime, anywhere and from any device.

 

What is course validity?

You can watch unlimited times for lifetime as you per your convenience. It can be watch on Mobile/Tab/Desktop/Laptop.

 

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What Will You Learn?

  • This course has been designed and developed by CA Pooja Gupta.
  • 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  (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 and TCS online
  • 41          FAQ coverage for important sections and many more

Course Content

Download Study Material

  • Download Study Material
  • 27Q Excel

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

Sec 192A Pre mature withdrawal of Provident Fund

Sec 194C TDS on Contractor

Sec 194D, 194H & 194G TDS on Commission

Sec 193 Interest on Securities

Sec.194A TDS on Interest other than securities

Sec.194 TDS on Dividend

Sec.194B & BB TDS on Winnings

Sec.194DA Payment of Maturity amount of life insurance premium

Sec.194E Payment to non-resident sportsmen or sports association or Entertainer

Sec.194EE National Saving Scheme

Sec.194F Payment on repurchase of Units by Mutual fund/UTI

Sec 194I TDS on Rent

Section 194IA TDS on Sale of Property

Sec 194IB TDS on Rent by certain individuals with Filing of 26QC

Sec 194IC Payment under Joint Development Agreement

Sec 194J TDS on Professional services

Sec 194LA Compensation on compulsory acquisition of immovable property

Sec 194K TDS on contract , commission or brokerage or Fee for Professional service

Sec 194M TDS on Certain Payments

Sec 194N TDS on Cash withdrawal

Sec 194O TDS on E Commerce

Sec 194P Pension (along with interest on bank account)

Sec 194Q TDS on Purchase of Goods

Sec 194R TDS on Perquisites

Sec 194S TDS on Virtual Digital Assets

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)

New Changes in TDS and TCS Rates from 1 April 2023

TDS & TCS Return filing Due Dates, Late filing, Late Deduction, Late Payment

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

Section 195 TDS of Non Resident

Form 27Q Filing

How to Upload TDS and TCS Return Online

Sec 192 TDS on Salary

Form 24Q Filing

New Changes in Form 24Q and PAN verification process

How to Register DSC on Traces

How to verify PAN for TDS deduction and TDS Return

New TDS and TCS Rates As per Budget 2024

How to Download Certificate and do Review of Course

Student Ratings & Reviews

5.0
Total 5 Ratings
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5 Ratings
4
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1
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MJ
2 months ago
Nice course launch and the teaching is excellent. I learn lot of from this course.
SK
5 months ago
very good
GM
10 months ago
madam, you have provided good & deep knowledge on the TDS topic which can help me to grow in my accounting career.
DB
11 months ago
NICE TEACHING MEM
SK
1 year ago
Is Course se pahle mujhe kuch v nhi pata tha TDS & TCS ke baare me. is course lane ke baad Basic se Advance sab Ma'am ne clear kar dea step by step with Example. ye ek pura Practical Course hai . This is valuable course. Thanks a lot Ma'am