Description
The 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.
Objective
- Enable 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.
Format & Pricing
- Live In-Person Sessions: – ₹ 2500
- Live Online Sessions: – ₹ 2500
- Recorded Sessions: – ₹ 2,000
Content
- TDS Basics
- TDS Entries-Books of Deductor
- TDS Sections & Rates FY 2021-22
- TDS Section 194P & 194Q
- TDS Section 194R
- TDS Section 194S
- TDS Challan 280-Offline & Online
- TDS Return -Online & Offline
- TDS Return on New Income Tax Portal
- Challan cum Returns – Form 26QB/26QC/26QD
- TDS Interest & Late Fees
- TDS Receivable – Entries in books of Deductee
- TDS Form 15G & 15H
- TCS
