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TDS & TCS Master Program
Module - I
Basic Terms (Payer & Payee) (3:08)
3 Way of payment of Income Tax (6:46)
Basic concepts & Fundamental of TDS (19:20)
Basic concepts & Fundamental of TCS (10:38)
Reason for Introducing of TDS (4:56)
Reason for Introducing of TCS (5:18)
How to compute TDS other than Salary (4:17)
How to compute TCS (6:24)
TDS in case of salary (5:04)
Module II
TDS on Salary [Sec.192] (5:04)
TDS on Premature withdrawal from employees Provident Fund 192A (1:55)
TDS on Interest on FD & RD 194A (6:20)
TDS on Winning from Lottery or Crossword Puzzle 194B (2:02)
TDS on Net winning from any online game 194BA (7:36)
TDS on Winning from horse race 194BB (1:38)
Sec 194C (Part 1) (13:21)
Sec 194C (Part 2) (9:46)
Sec 194C (Part 3) (2:44)
TDS on Insurance Commission [Sec.194D] (4:53)
TDS on Commission on Sale of Lottery 194G (3:15)
TDS on Payment of Brokerage Section 194H (3:24)
TDS on Payment of Rent for Land, Building or Furniture or Fittings 194I (10:19)
TDS on Payment of Rent for Machinery or Plant or Equipment u/s. 194I (4:39)
TDS on payment on transfer of immovable property (Section 194IA) (8:19)
TDS on payment of rent not liable to Sec. 194I (Section 194IB) (6:13)
TDS ON Contractor or Professional 194M (11:59)
What is TCS ? (4:47)
Module - III
Due date of TDS Payment of TDS (8:57)
Interest & Penalities on late payment of TDS (8:57)
Due date of Payment of TDS & TDS (3:34)
Interest & Penalities on late payment of TCS (4:58)
How to make payment of TDS (6:57)
How to make payment of TCS (6:57)
Due date of TDS return, Interest & Penalties on late filing of TDS return (10:51)
How to calculate interest & Penality of late filing of TCS (15:10)
Due date of filing of return of TCS (6:02)
Interest & Penalities of Late filing of TDS (5:21)
How to calculate interest & Penality of late filing of TDS (5:21)
Module - IV
Overview of TRACES (4:56)
How to generate User ID and Password in TRACES (6:39)
How to generate & Downloand Justification Report (4:09)
How to generate Download CONSOL File (5:32)
How to check Challan status of TRACES (6:11)
What is 26AS statement (15:53)
How to view & Download 26AS statements (15:53)
What is the tools of reconcilation of 26AS (31:26)
What is new formate of Annual Information Statement (AIS) (18:58)
How to access AIS online (18:58)
Module - V
How to file TDS return in case of Salary 24Q (8:03)
How to file TDS return in case of other than Salary 26Q (48:41)
How to filing TCS return 27EQ (2:30)
How to file Nil TDS return (2:14)
Module - VI
Overview of Form 16 And Form 16A & 16B And 27D etc. (10:00)
What is Form 27D (10:00)
What is Form 16 Part A Detailed understanding (14:02)
What is Form 16 Part B Detailed understanding (15:43)
How to submit request for form 16 (14:13)
How to generate TDS Certificate form 16 (14:13)
What is Form 16A (13:01)
How to submit request for form 16A (13:01)
How to generate TDS Certificate form 16A (13:01)
How to generate TDS Certificate Part-B of form 16A (15:43)
How to submit request for TCS certificate form 27D (10:00)
How to generate TCS Certificate 27D (10:00)
Module - VII
How to register DSC in Traces (1:54)
How to request for Consolidate File (8:06)
How to do correction & add challans online (7:51)
How to do online correction for late filing fees (4:13)
Online Pan Correction on Traces (7:50)
Online Correction for Interest Payment (7:11)
How to Edit or Add Deductee online (6:48)
How to do corrections in OLTAS Challan (1:28)
Generate Conso File & Revise Return-Offline (10:07)
Online Correction for Short deduction due to Lower deduction Certificate (1:28)
Online Rectification for Short Deduction (4:01)
Online Challan Correction due to Challan Mismatch (6:32)
How to file request for Refund of excess TDS from Traces (6:11)
Module VIII Complementary
Online Pan Application (13:59)
How to register TAN on TRACES (3:32)
How to fill Form 15G (7:19)
How to fill Form 15H (7:13)
Basic concepts & Fundamental of TCS
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