Course Content
Welcome Toolkit
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How to search GST Rate & HSN Code
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Structure of GST Law
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Resource to learn GST
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Definition of Goods & Service
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Proper Officer in GST
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Sec 9(5) GST on ECO
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GST on NGO & Trust
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Types of Supply 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 GSTR 1A
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Invoice Management System in GST
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Practical session on ITC Reconciliation
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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 9C
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Practical session on GSTR 10
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Reply for ASMT 10 notice
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GST Amnesty Scheme 2024
In 54 GST council meeting two important amnesty is announced in GST
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Intro to Income Tax
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Timeline of Income Tax
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Important Definition
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HUF Tax Planning
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Concept of Tax Year
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Rate of Income Tax
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New Regime Conditions
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Income Tax Rebate
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Surcharge & Marginal Relief
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Resource to Learn Income Tax
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Overview of Income Tax Portal
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Analysis of Form 16
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Analysis of Form 26AS
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Analysis of AIS & TIS
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Analysis of ITR Forms
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Mandatory ITR Filing
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Interest on Income Tax
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TDS Claim in ITR
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ITR 1 for Army & Security Personal
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ITR 1 for pensioners & Senior Citizen
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ITR 1 in case of Arrear of Salary & Form 10E Filing
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ITR 2 Filing Overview
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ITR 2 for Crypto & NFT
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ITR 2 Filing for ESOP & RSU
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Tax Audit Limit for AY 2024-25
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ITR 3 Overview & Schedule
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ITR 3 Filing with Balance Sheet & PnL
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ITR 3 for Cryptocurrency
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ITR U Filing for ITR 1
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ITR U for ITR 3
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Reply to income Tax Notice
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Rectification of Mistake us 154
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Introduction to TDS
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TDS rate chart
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TDS on GST component
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TDS working & tally entry
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Sec 192 TDS on salary
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Sec 192A TDS on PF withdrawal
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Sec 193 TDS on interest on security
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Sec 194 TDS on dividend
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Sec 194A TDS on interest
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Sec 194B, 194BA, 194BB
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Sec 194C TDS on contract
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Sec 194D TDS on insurance commission
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Sec 194DA TDS on LIC payment
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Sec 194G TDS on lottery
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Sec 194H TDS on commission
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Sec 194I TDS on rent
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Sec 194IA TDS on property purchase
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Sec 194IB TDS on rent by individual
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Sec 194IC TDS on JDA
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Sec 194J TDS on pro & tech service
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Sec 194K TDS on Mutual Fund
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Sec 194LA Payment of compensation
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Sec 194M TDS on certain sum
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Sec 194N TDS on cash withdrawal
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Sec 194O TDS on online seller
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Sec 194P TDS on senior citizen
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Sec 194Q TDS on purchase of goods
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Sec 194T TDS on payment to partner
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TDS compliance, late fee & interest
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TCS compliance, late fee & interest
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How to Apply for TAN
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How to Register on TRACES
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Overview of TRACES
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How to Register DSC on TRACES
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PAN verification for TDS return
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Form 26Q TDS return other than salary
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Form 26QB TDS Return on property
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Form 27EQ TCS Return
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TDS Challan Correction on TRACES
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How to generate Conso File
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How to Generate Justification Report
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TDS Return Revision/Correction
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How to generate Form 16 and Form 16A
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Budget 2025 Updates
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Course in GST ITR TDS & TCS

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
Intro to TDS Notes.pdf
Size: 1.07 MB
TDS Rate Chart w.e.f 1 Oct 2024.pdf
Size: 136.83 KB
TDS Rate Chart AY 2025-26.pdf
Size: 514.44 KB
TDS Rate chart with threshold w.e.f 1 April 2025.pdf
Size: 66.03 KB
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