Complete TDS with e-Filing
- Last Updated Jan 19th 2023
Tax deduction and collection at source is the very important part of Income Tax. Every Accountant should have knowledge of TDS and TCS practical work. Basically this is a system introduced by Income Tax Department, where person responsible for making specified payments such as professional fees, commission, works contract, advertisement, interest, rent, salary, etc. is liable to deduct a certain percentage of tax before making payment. In this course we have covered all the aspects of practical work as required for practical work. All the contents of this course are also a part of our Online Trianing Course. If you want to learn only TDS/TCS work you can enroll in this course
Total course Fee₹ 700
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Approx Completion Time
30 days 
ValidityLifetime access 
Course FormatRecorded
IncludesCertificate
Assignments
Content
07:47 Hours Videos
63 Lessons
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Overview
What you'll learn
- PAN Application,TAN Application
- Deduction under sec.192 to 196
- Deposit challan 281
- TDS Return 24Q / 26Q / 27Q / 27EQ
- Form 16/16A
- Lower deduction
- Interest & Penalty calculation
e-TDS return is a TDS return prepared in form No. 24, 26 or 27 in electronic media as per prescribed data structure in either a floppy or a CD ROM. The floppy or CD ROM prepared should be accompanied by a signed verification in Form No. 27A.
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.
Rates for deduct of tax at source
Taxes shall be deducted at the rates specified in the relevant provisions of the Act or the First Schedule to the Finance Act. However, in case of payment to non-resident persons, the withholding tax rates specified under the Double Taxation Avoidance Agreements shall also be considered
How to pay Tax Deducted/Collected at source?
Tax deducted or collected at source shall be deposited to the credit of the Central Government by following modes:
- 1) Electronic mode: E-Payment is mandatory for
- a) All corporate assesses; and
- b) All assesses (other than company) to whom provisions of section 44AB of the Income Tax Act, 1961 are applicable.
- 2) Physical Mode: By furnishing the Challan 281 in the authorized bank branch
The legal provisions for filing electronic tax deductible at source (e-TDS) returns in India are given under the Income Tax Act, 1961. These provisions are applicable to all entities required to deduct tax at source on payments made to residents and non-residents.
Course Content
- Introduction of Tax-Taxes in India 00:01:21
- Introduction of TDS & It’s Mechanism 00:04:16
- Objective Of TDS 00:03:25
- Deductor Vs Deductee 00:03:25
- Types of Payment 00:03:25
- Process Of TDS 00:03:48
- Due Dates For Returns & Certifications 00:07:24
- Introduction Of TAN 00:02:39
- TAN Registration (Procedure for Applying TAN) 00:08:52
- What Is Salary 00:02:04
- Components Of Salary 00:05:24
- Section & Rate of TDS on Salary 00:07:22
- TDS Computation on Salary 00:13:36
- Introduction of Allowance 00:05:53
- Fully Taxable Allowance 00:04:57
- Partly Taxable Allowances 00:10:59
- TDS On Salary (With Fully & Partially Taxable Allowances)-Practical Illustration 00:09:44
- Special Allowance PART-1 00:05:39
- Special Allowance Part-1 (illustration) 00:08:30
- Special Allowance PART-2 00:05:26
- Special Allowance Part-2 (illustration) 00:10:20
- What is Perquisites 00:04:59
- Types of Perquisites 00:12:47
- How Perquisite Is Taxable (Valuation of Perquisites 00:34:54
- Valuation of Perquisites-Illustration 00:13:14
- Objective & Rules for Deductions of Chapter VIA 00:08:52
- Deduction Chapter VIA-Illustration 00:04:04
- New Section Under TDS-(194M & 194N) 00:09:48
- Payments- Other Than Salary Section (193-194N) 00:20:16
- Provision For Lower & NIL Rated Deduction-(197 & 197A) 00:09:48
- Deduction Of Section (80C To 80U) 00:47:53
- TDS Payment Using Challans (e-Payment)-ITNS281 00:10:16
- Introduction Of TRACES And It’s Features 00:03:57
- Registration As Deductor On TRACES 00:08:54
- Registration As Taxpayer On TRACES 00:10:17
- Download TDS Certificates-(Form16,16A,27D) 00:10:16
- Procedure For Filing Quarterly TDS Return 00:04:36
- How To Download RPU 00:06:10
- Arrears Of Salary Relief Us 89(1) 00:08:02
- How To File TDS Return Online-New IT Portal 00:05:35
- Return Preparation Using RPU Software-24Q (Salary) 00:27:40
- Return Preparation Using RPU Software-26Q(Other Than Salary) 00:13:33
- What Is TCS? 00:02:32
- Objective Of TCS 00:01:36
- Difference Between TDS And TCS 00:04:34
- Collector Vs Collectee 00:01:40
- Classification Of Sellers And Buyers 00:02:09
- Exemption Under TCS 00:01:39
- To Whom TCS is Applicable 00:01:41
- Types Of Specific Goods & Services Under TCS 00:03:25
- Due Dates Of Return & Certificate 00:01:21
- TCS Return-Form 27EQ 00:02:25
- Procedure For Return Form 27EQ 00:03:25
- Required Details For Filing TCS Return 00:01:29
- Employee State Insurance(ESI) 00:01:59
- ESI-(Eligibility & Contribution Rates) 00:02:29
- Benefits Of ESI Scheme 00:02:29
- EPFO & ESIC-Documents Required For Registration 00:02:29
- EPFO & ESIC-Registration For Establishment 00:11:40
- What Is Provident Fund 00:05:51
- EPF(Eligibility & Contribution Rates) 00:02:36
- Benefits Of EPF 00:02:41
- EPF-Calculation With An Example 00:02:36
Basic Requirement
-
Basic of computer
Skills Covered
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Accountant, Data Entry operater
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