Tds (Advance) Practical Training Course- English

Online TDS Practical Training Course for anyone and everyone

What you'll learn

TDS Basics

TDS Sections & Rates

TDS Challan Filing - Online & Offline

TDS Return Filing - Online

TDS Certificate

TDS Challan cum Returns

TDS Interest & Late Fees

TDS Receivable

Tax Deduction Account Number

Tax Collected at Source

Lower Deduction of Deduction

Higher Deduction of TDS

Requirements

Basic Accounting knowledge

Description

About CourseThe objective of this course is to equip you with advanced level skills pertaining of TDS (Tax Deducted at Source) provisions contained in the Income Tax Act of 1961. We provide both theoretical knowledge and practical training in the TDS arena ensuring a strong foundation in the subject.Tax Deducted at Source is part and parcel of every business who becomes liable to deduct it. This course imparts practical insights over the same in detail.Intent of the course is to provide any individual keen in learning TDS concept in detail and also have hands on experience over the same.ObjectiveEnable candidates to acquire sound technical skills in TDS application.Attain practical knowledge in TDS Challan, TDS Return filing, Challan cum Returns, TDS Certificates, and TDS Corrections.Provide hands-on experience with system-related TDS applications.Awareness in regards to the latest amendments and inclusions as per updated finance bills.Get updated assignments and videos on latest issues observed in TDS.Advice for studentsStudents must view the content video before attempting any of assignment.Students must first try the practical excel based assignments and then view the solution video in order to get complete experience over the same.

Overview

Section 1: TDS Introduction-Video

Lecture 1 Introduction

Lecture 2 TDS Entries in the books of Deductor-Video

Lecture 3 TDS Introduction-Content

Lecture 4 Assignment 1- TDS Basics

Lecture 5 Assignment 1- TDS Basics Solution Video

Section 2: TDS Sections & Rates

Lecture 6 TDS Sections & Rates- Part 1

Lecture 7 TDS Section & Rates- Part 2

Lecture 8 TDS Section & Rates- Content

Lecture 9 Assignment 2- TDS Sections & Rates

Lecture 10 Assignment 2- TDS Sections & Rates -Solution Video

Lecture 11 Assignment 2A- TDS Section 194Q & 194R

Lecture 12 Assignment 2A- TDS Section 194Q & 194R -Solution Video

Section 3: TDS Challan

Lecture 13 TDS Challan - Video

Lecture 14 TDS Challan- Content

Section 4: TDS Return

Lecture 15 What is TDS Return

Lecture 16 How to file TDS Return Online

Lecture 17 Assignment 3- TDS Computation 1

Lecture 18 Assignment 3- TDS Computation 1 Solution Video-1

Lecture 19 Assignment 3- TDS Computation 1- Solution Video -2

Lecture 20 Assignment 4- TDS Computation 2

Lecture 21 Assignment 4-TDS Computation 2- Solution Video 1

Lecture 22 Assignment 4-TDS Computation 2- Solution Video 2

Section 5: TDS Certificate

Lecture 23 TDS Certificate

Section 6: TDS Challan cum Returns

Lecture 24 Challan Cum Returns- Video

Lecture 25 Form 26QB- TDS on Sale of Immovable Property

Lecture 26 Form 26QC- TDS on Rent of Property

Lecture 27 Form 26QD-TDS on Payment to Resident Contractors and Professionals

Lecture 28 Form 26QE- TDS on transfer of Virtual Digital Assets

Section 7: TDS Interest & Late Fees

Lecture 29 TDS Interest- Content

Lecture 30 TDS Late Fees - Content

Lecture 31 TDS Interest & Late Fees-Video

Lecture 32 Assignment - TDS Interest & Late Fees

Lecture 33 Assignment - TDS Interest & Late Fees- Solution Video

Section 8: TDS Receivable

Lecture 34 TDS Receivable - Content

Lecture 35 TDS Receivable

Lecture 36 Assignment - TDS Receivable

Lecture 37 Assignment - TDS Receivable - Solution Video

Section 9: Tax Deduction Account Number

Lecture 38 TAN Introduction

Lecture 39 How to Apply for TAN

Lecture 40 Check TAN Application Status

Lecture 41 TAN Correction

Section 10: Lower Deduction of TDS

Lecture 42 Lower Deduction of TDS

Lecture 43 Form 15G and 15H

Lecture 44 How to fill Form 15G and 15H Online

Section 11: Higher Deduction of TDS

Lecture 45 Higher Deduction of TDS-Video

Lecture 46 Section 206AA & Section 206CC- Content

Lecture 47 Section 206AB & Section 206CCA - Content

Lecture 48 Assignment- 206AB-Higher Deduction

Lecture 49 Assignment- 206AB- Higher Deduction -Solution Video

Section 12: Tax Collection at Source

Lecture 50 Tax Collection at Source- Video

Lecture 51 TCS Introduction - Content

Lecture 52 TCS Rates - Content

Lecture 53 TCS Challan

Lecture 54 TCS Return

Lecture 55 TCS Certificate

Lecture 56 Assignment- TCS

Lecture 57 Assignment - TCS-Solution Video

Everyone