Course Content
Welcome Toolkit
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Introduction to GST
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Charge of GST
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RCM in GST
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RCM in GST Practical Aspect
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Exempt Supply in GST
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Time of Supply in GST
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Value of Supply in GST
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Types of Supply in GST
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Input Tax Credit in GST
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Interest on GST
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Assessment & Audit in GST
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Search and Seizure in GST
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Demand & Recovery in GST
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Appeal & Revision in GST
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Advance Ruling AAR in GST
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Overview of GST Portal
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Practical session on ITC Reconciliation
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Practical session on GSTR 3B (Regular)
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Practical session on GSTR 3B (QRMP)
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Practical session on GST Computation
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Practical Session on GSTR 4
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Practical session on GSTR 10
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Introduction to Income Tax Act
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Income under the head Other Source
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Set Off or Carry Forward of Losses
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Deductions
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Interest on Income Tax
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Income Tax Computation
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ITR 5 Filing
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Rectification of Mistake us 154
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Vodafone Case Law
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Intro to TDS & TCS
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Sec 194C TDS on Contract
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Sec 194D & 194H TDS on Comm.
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Sec 194I TDS on Rent
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Sec 194J TDS on Professional Services
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194Q TDS on Purchase of goods
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Sec 194S TDS on Virtual Digital Assets
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194S TDS on Virtual Digital Asset FAQ
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How to Apply for TAN
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TDS Return Salary
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TDS Return other than Salary
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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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