Benefit of The Course
Lifetime Course validity with unlimited views.
Highly Interactive Practical Sessions.
Master Mind Meeting for Business Growth
Course Completion Certificate.
Live session for doubts and updates.
Question & Answering Dashboard. You can ask Questions While learning.
The course is in Hindi & Semi English Language Easy and Simple
TDS & TCS Compliance Course
Module - I
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
Module - VI
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll