Course Content
Welcome Toolkit
0/1
How to Videos
0/1
Introduction to GST
0/1
Overview of GST
0/1
Supply under GST
0/2
Charge of GST
0/1
Composition Levy in GST
0/2
RCM in GST
0/1
RCM in GST Practical Aspect
0/1
Exempt Supply in GST
0/1
Time of Supply in GST
0/1
Value of Supply in GST
0/1
Types of Supply in GST
0/1
Place of Supply in GST
0/2
Input Tax Credit in GST
0/1
Registration in GST
0/5
Tax Invoice, DN & CN in GST
0/1
Refund in GST
0/5
Interest on GST
0/1
Assessment & Audit in GST
0/1
Search and Seizure in GST
0/1
Demand & Recovery in GST
0/1
Appeal & Revision in GST
0/1
Advance Ruling AAR in GST
0/1
Returns in GST
0/1
Overview of GST Portal
0/1
Practical session on GSTR 1
0/3
Practical session on IFF
0/3
Practical session on ITC Reconciliation
0/1
Practical session on GSTR 2A and GSTR 2B
0/2
Practical session on GSTR 3B (Regular)
0/1
Practical session on GSTR 3B (QRMP)
0/1
Practical Session in GSTR 1 & 3B Filing
0/2
Practical session on GST Computation
0/1
Practical session on GST for Online Sellers
0/3
Practical Session on GSTR 4
0/1
Practical session on GSTR 9
0/5
Practical session on GSTR 9C
0/2
Practical session on GSTR 10
0/1
Practical session on e invoicing
0/2
Introduction to Income Tax Act
0/1
Residential Status
0/1
Income under the head Salary
0/6
Income under the head HP
0/1
Income under the head PGBP
0/6
Income under the head Capital Gain
0/4
Income under the head Other Source
0/2
Set Off or Carry Forward of Losses
0/1
Deductions
0/1
Advance Tax
0/1
Interest on Income Tax
0/1
New Income Tax Portal
0/7
Income Tax Computation
0/1
ITR 1 Filing
0/4
Form 10E Filing
0/1
ITR 4 Filing
0/5
ITR 2 Filing
0/3
ITR 3 Filing
0/7
ITR 5 Filing
0/1
Rectification of Mistake us 154
0/1
Cash Transactions in Income Tax
0/6
Vodafone Case Law
0/1
Intro to TDS & TCS
0/1
Introduction to TDS
39:19
Sec 192 TDS on Salary
0/1
Sec 194C TDS on Contract
0/1
Sec 194D & 194H TDS on Comm.
0/1
Sec 194I TDS on Rent
0/1
Sec 194J TDS on Professional Services
0/1
194O TDS on e commerce selling
0/1
194Q TDS on Purchase of goods
0/1
194R TDS on Perquisites
0/3
Sec 194S TDS on Virtual Digital Assets
0/1
194S TDS on Virtual Digital Asset FAQ
0/1
Sec 206AB Higher rate of TDS
0/1
Sec 206C(1H) TDS on Sale of Goods
0/2
How to Apply for TAN
0/1
TDS Return Salary
0/1
TDS Return other than Salary
0/1
TCS Return
0/1
Budget 2022 Updates
0/4
Course Completion Certificate
0/1
Course in GST ITR & TDS
About Lesson

In this session we have discuss about the concept of TDS in India. The concept of TDS was introduced with an aim to collect tax from the very source of income. As per this concept, a person (deductor) who is liable to make payment of specified nature to any other person (deductee) shall deduct tax at source and remit the same into the account of the Central Government. The deductee from whose income tax has been deducted at source would be entitled to get credit of the amount so deducted on the basis of Form 26AS or TDS certificate issued by the deductor.

Exercise Files
TDS Rates A.Y. 2022-23.pdf
Size: 513.04 KB
Intro to TDS Notes.pdf
Size: 1.07 MB
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