Course in TDS & TCS

This Practical Course in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) is designed to provide participants with a comprehensive understanding of the nitty-gritties of TDS Provisions and TDS Return and related form Filing, along with its dynamic nature. This course aims to facilitate the learning, understanding, practical application, and analysis of the provisions of TDS & TCS in problem-solving scenarios. It is worth mentioning that the course has been updated to incorporate the changes introduced by the Finance Act 2025.

Detail Course Content is provided below :-

• Intro to TDS
• TDS rate chart & threshold for AY 2025-26
• TDS on GST component
• TDS practical working
• TDS entry in tally
• Provisions covered
  • Sec 192 TDS on salary
  • Sec 192A TDS on PF withdrawal
  • Sec 193 TDS on interest on security
  • Sec 194 TDS on dividend
  • Sec 194A TDS on interest
  • Sec 194B TDS on lotteries
  • Sec 194BA TDS on online gaming
  • Sec 194BB TDS on horse races
  • Sec 194C TDS on contract
  • Sec 194D TDS on insurance commission
  • Sec 194DA TDS on LIC payment
  • Sec 194G TDS on lottery
  • Sec 194H TDS on commission
  • Sec 194I TDS rent
  • Sec 194IA TDS on property 
  • Sec 194IB TDS on rent by individual tenant
  • Sec 194IC TDS on JDA
  • Sec 194J TDS on technical & professional services
  • Sec 194K TDS on specific mutual fund
  • Sec 194LA TDS on payment of compensation
  • Sec 194M TDS on certain sums
  • Sec 194N TDS on cash withdrawal
  • Sec 194O TDS on online selling
  • Sec 194P TDS of senior citizen
  • Sec 194Q TDS on purchase of goods
  • Sec 194R TDS on perquisite & benefit
  • Sec 194S TDS on crypto & VDA 
  • Sec 194T TDS on payment to partner by firm
  • Sec 195 TDS on payment to NRI
  • Sec 197 Lower deduction certificate
  • Sec 206C TCS provisions
• How to apply for TAN
• TAN Registration on Income Tax Portal
• Registration on TRACES PORTAL
• DSC registration on TRACES 
• Sec 192 TDS on Salary Computation
  • Overview of Sec 192
  • Average rate of income tax
  • TDS Calculation
  • Use of calculator
  • Excel Calculator
• Form 24Q Filing – Salary TDS Return
  • Overview of TDS Return
  • Overview of Form 24Q
  • How to download latest TDS RPU utility
  • Install Java for RPU utility
  • How to fill Form
  • Enter Challan details
  • Annexure I Deductee details in Form 24Q
  • Annexure II Salary details in Form 24Q
  • How to download challan CSI File through OLTAS
  • How to download challan CSI File through Income Tax Portal
  • Creating FVU File for TDS Return
  • How to upload TDS Return on income tax portal
• Form 26Q Filing – Other than Salary TDS Return
  • How to create TDS Challan
  • Provision covered by Form 26Q
  • TDS Working
  • Use of RPU utility
  • Download CSI File
  • Create FVU File
  • Filing TDS Return
• Form 27EQ – TCS Return 
  • How to create TDS Challan
  • Provision covered by Form 27Q
  • TDS Working
  • Use of RPU utility
  • Download CSI File
  • Create FVU File
  • Filing TDS Return
• Withholding Tax on foreign payment
• Form 26QB Filing – TDS on purchase of property
• TDS challan correction on TRACES
• How to pay Late Fee & Interest of TDS return
• TDS Return revision or Correction
• How to generate Justification report
• How to generate conso file
• How to generate Form 16/16A
• Form 13 filing
• Form 15C & 15D filing
• Form 15G filing
• Form 15H filing
• Form 15CA filing
• Form 15CB filing
• TCS compliance
  

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