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4.68
(38 Ratings)

TDS & TCS Practical course 2024

Categories: INCOME TAX, TDS
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    • About Course

      TDS  & TCS concept is wider in income tax, one can start his or her own consultancy in this field alone and can earn a good amount with consultancy of TDS and TCS only

      TDS & TCS compliance are most important for Businessman’s, professionals and consultants. This  Practical course contains everything about TDS and TCS i.e. Section wise Concepts clarity,  New TAN apply, Register and activate new TAN, All TDS and TCS returns filing (Including Salary) through free software of NSDL (RPU utility), Form 16/16A/16B/16C Download, Lower Deduction certificates apply, Late Fee, TDS return correction/Revision (challan & Deductee),  TDS on Non Resident, TDS on Property and many more.

      Join this most beneficial course to start your own consultancy in  TDS  and TCS.

      one must aware of TDS and TCS compliance because if you miss these compliance’s than consequences are heavy, and you will be more than happy if you can do these compliance yourself without the help of anyone else. Join course and get benefited.

      By CA Pooja Gupta.

      What is this Course?
      This course is divided in following parts :

      1              TDS Conceptual Clarity

      2              How to Apply for New TAN

      3              New TAN Registration Process on Income tax Portal

      4              How to Register and Active New TAN on Traces

      5              Know PAN for TDS

      6              Sec 192 TDS on Salary

      7              Sec 192A Pre mature withdrawal of Provident Fund

      8              Form 24Q Filing (Through Free Software RPU by NSDL)

      9              Sec 194C TDS on Contractor

      10           Sec 194D, 194H & 194G TDS on Commission

      11           Sec 193 Interest on Securities

      12           Sec.194A TDS on Interest other than securities

      13           Sec.194 TDS on Dividend

      14           Sec.194B & BB TDS on Winnings

      15           Sec.194DA Payment of Maturity amount of life insurance premium

      16           Sec.194E Payment to non-resident sportsmen or Sports association or Entertainer

      17           Sec.194EE National Saving Scheme

      18           Sec.194F Payment on repurchase of Units by Mutual fund/UTI

      19           Sec 194I TDS on Rent

      20.         Sec 194IA TDS on property  (New PAN based Challan cum return Detailed coverage)

      21           Sec 194IB TDS on Rent by certain individuals (PAN based Challan cum return Detailed coverage) with         Filing of 26QC

      22           Sec 194IC Payment under Joint Development Agreement

      23           Sec 194J TDS on Professional services

      24           Sec 194LA Compensation on Compulsory acquisition of immovable property

      25           Sec 194K TDS on contract, commission or brokerage or Fee for Professional service

      26          Sec. 194M TDS on certain payments (PAN based Challan cum return Detailed coverage)

      27           Sec 194N TDS on Cash withdrawal

      28           Sec 194O TDS on E Commerce

      29           Sec 194P Pension (along with interest on bank account)

      30           Sec 194Q TDS on Purchase of Goods

      31           Sec 194R TDS on Perquisites

      32           Sec 194S TDS on Virtual Digital Asset

      33           TCS (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)

      34          TDS Return Form 26Q Filing (using Free RPU utility of NSDL)

      35          TCS return Form 27EQ Filing (using Free RPU utility of NSDL)

      36          Correction of TDS returns (online for Challan and deductee details or employee details)

      37          Form 16, 16A, 16B, 16C Download

      38          Section 195 TDS of Non Resident

      39          Form 27Q Filing

      40          How to Pay TDS/TCS online (new payment option explained)

      41          FAQ coverage for important sections and many more

       

       

      Is this Live or Recorded? 
      This course is containing  Pre-Recorded Lectures, so user can watch anytime, anywhere and from any device.

       

      What is course validity?

      You can watch unlimited times with in validity of 180 days as you per your convenience. It can be watch on Mobile/Tab/Desktop/Laptop.

       

      Show More

      What Will You Learn?

      • This course has been designed and developed by CA Pooja Gupta.
      • This course is divided in following parts :
      • 1              TDS Conceptual Clarity
      • 2              How to Apply for New TAN
      • 3              New TAN Registration Process on Income tax Portal
      • 4              How to Register and Active New TAN on Traces
      • 5              Know PAN for TDS
      • 6              Sec 192 TDS on Salary
      • 7              Sec 192A Pre mature withdrawal of Provident Fund
      • 8              Form 24Q Filing (Through Free Software RPU by NSDL)
      • 9              Sec 194C TDS on Contractor
      • 10           Sec 194D, 194H & 194G TDS on Commission
      • 11           Sec 193 Interest on Securities
      • 12           Sec.194A TDS on Interest other than securities
      • 13           Sec.194 TDS on Dividend
      • 14           Sec.194B & BB TDS on Winnings
      • 15           Sec.194DA Payment of Maturity amount of life insurance premium
      • 16           Sec.194E Payment to non-resident sportsmen or Sports association or Entertainer
      • 17           Sec.194EE National Saving Scheme
      • 18           Sec.194F Payment on repurchase of Units by Mutual fund/UTI
      • 19           Sec 194I TDS on Rent
      • 20.         Sec 194IA TDS on property  (PAN based Challan cum return Detailed coverage)
      • 21           Sec 194IB TDS on Rent by certain individuals (PAN based Challan cum return Detailed coverage) with         Filing of 26QC 
      • 22           Sec 194IC Payment under Joint Development Agreement
      • 23           Sec 194J TDS on Professional services
      • 24           Sec 194LA Compensation on Compulsory acquisition of immovable property
      • 25           Sec 194K TDS on contract, commission or brokerage or Fee for Professional service
      • 26          Sec. 194M TDS on certain payments (PAN based Challan cum return Detailed coverage)
      • 27           Sec 194N TDS on Cash withdrawal
      • 28           Sec 194O TDS on E Commerce
      • 29           Sec 194P Pension (along with interest on bank account)
      • 30           Sec 194Q TDS on Purchase of Goods
      • 31           Sec 194R TDS on Perquisites
      • 32           Sec 194S TDS on Virtual Digital Asset
      • 33           TCS (Complete Concept clarity - TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)
      • 34          TDS Return Form 26Q Filing (using Free RPU utility of NSDL)
      • 35          TCS return Form 27EQ Filing (using Free RPU utility of NSDL)
      • 36          Correction of TDS returns (online for Challan and deductee details or employee details)
      • 37          Form 16, 16A, 16B, 16C Download
      • 38          Section 195 TDS of Non Resident
      • 39          Form 27Q Filing
      • 40          How to Pay TDS and TCS online
      • 41          FAQ coverage for important sections and many more
      • 42 Covered all amendment for A.Y. 24-25
      • 43 Practical Case study of Salary Calculation A.Y. 23-24
      • 44 Practical Case study of Salary Calculation A.Y. 24-25

      Course Content

      Introduction & Download Study Material

      • Download Study Material
        08:10

      TDS Conceptual Clarity

      • TDS Conceptual Clarity
        33:44

      How to Apply for TAN

      • How to Apply for TAN
        12:46

      New TAN Registration Process on Income tax Portal

      • New TAN Registration Process on Income tax Portal
        10:12

      How to Register and Active TAN on Traces

      • How to Register and Active TAN on Traces
        06:41

      Know PAN for TDS

      • Know PAN for TDS
        06:11

      Sec 192A Pre mature withdrawal of Provident Fund

      • Sec 192A Pre mature withdrawal of Provident Fund
        03:50
      • Section 192A change from 1 April 2023
        00:57

      Sec 194C TDS on Contractor

      • Sec 194C TDS on Contractor
        11:07

      Sec 194D, 194H & 194G TDS on Commission

      • Sec 194D, 194H & 194G TDS on Commission
        06:11
      • TDS On Commission from changes 1 October 2024 – 194D, G, H
        04:41

      Sec 193 Interest on Securities

      • Sec 193 Interest on Securities
        08:13
      • Section 193 change from 1 April 2023
        01:49

      Sec.194A TDS on Interest other than securities

      • Sec.194A TDS on Interest other than securities
        09:27

      Sec.194 TDS on Dividend

      • Sec.194 TDS on Dividend
        02:13

      Sec.194B & BB TDS on Winnings and new section 194BA

      • Sec.194B & BB TDS on Winnings
        07:19
      • Section 194B & BB and new section 194BA changes from 1 April 2023
        04:24
      • Detailed discussion of New Section 194BA TDS on online Gaming
        17:04

      Sec.194DA Payment of Maturity amount of life insurance premium

      • Sec.194DA Payment of Maturity amount of life insurance premium
        05:08
      • 194DA new TDS rate from 1 October 2024
        02:02

      Sec.194E Payment to non-resident sportsmen or sports association or Entertainer

      • Sec.194E Payment to non-resident sportsmen or sports association or Entertainer
        03:07

      Sec.194EE National Saving Scheme

      • Sec.194EE National Saving Scheme
        01:07

      Sec.194F Payment on repurchase of Units by Mutual fund/UTI

      • Sec.194F Payment on repurchase of Units by Mutual fund/UTI
        00:44
      • 194F deleted rom 1 October 2024
        00:26

      Sec 194I TDS on Rent

      • Sec 194I TDS on Rent
        03:47

      Section 194IA TDS on Sale of Property

      • TDS on Property (Detailed Concept Clarity)
        39:21
      • Live filing of 26QB
        09:39
      • Register and Login on Traces website through PAN
        08:11
      • Correction in Form 26QB through Traces (in case of any mistake)
        17:34
      • Correction in Form 26QB through Internet Banking (in case of any mistake)
        02:18
      • How to download form 16B
        05:49
      • TDS on Sale of Property by NRI (Concept Clarity)
        07:15
      • How to apply for Lower deduction Certificate in case of Seller is NRI (Form 13)
        15:46
      • New way to pay TDS on property 26QB w.e.f. 1st April 2023
        05:18

      Sec 194IB TDS on Rent by certain individuals with Filing of 26QC

      • Sec 194IB TDS on Rent by certain individuals with Filing of 26QC
        11:42
      • TDS On Rent changes from 1 October 2024 – 194IB
        05:37

      Sec 194IC Payment under Joint Development Agreement

      • Sec 194IC Payment under Joint Development Agreement
        02:18
      • Section 194IC change from 1 April 2023
        02:02

      Sec 194J TDS on Professional services

      • Sec 194J TDS on Professional services
        04:52
      • TDS u/s 194J changes from 1 April 2025
        09:16

      Sec 194LA Compensation on compulsory acquisition of immovable property

      • Sec 194LA Compensation on compulsory acquisition of immovable property
        01:46

      Sec 194K TDS on contract , commission or brokerage or Fee for Professional service

      • Sec 194K TDS on contract , commission or brokerage or Fee for Professional service
        01:10

      Sec 194M TDS on Certain Payments

      • Sec 194M TDS on Certain Payments
        06:33
      • 194M new TDS rate from 1 October 2024
        00:53

      Sec 194N TDS on Cash withdrawal

      • Sec 194N TDS on Cash withdrawal
        13:02
      • Section 194N change from 1 April 2023
        01:22

      Sec 194O TDS on E Commerce

      • Sec 194O TDS on E Commerce
        10:41
      • 194O new TDS rate from 1 October 2024
        00:38

      Sec 194P Pension (along with interest on bank account)

      • Sec 194P Pension (along with interest on bank account)
        02:04

      Sec 194Q TDS on Purchase of Goods

      • Sec 194Q TDS on Purchase of Goods
        17:33

      Sec 194R TDS on Perquisites

      • Sec 194R TDS on Perquisites
        15:28

      Sec 194S TDS on Virtual Digital Assets & Challan 26QE

      • Sec 194S TDS on Virtual Digital Assets & Challan 26QE
        07:49

      Partnership firm New Salary Calculation limits , New TDS u/s 194T

      • Partnership firm New Salary Calculation limits , New TDS u/s 194T
        07:24
      • Section 194T
        02:56

      TDS on Metal scrap and TDS registration process

      • TDS on Metal scrap and TDS registration process
        11:39

      TCS All Sections (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)

      • TCS All Sections (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)
        37:12
      • TCS changes from 1 July 2023
        01:48
      • TCS changes from 1st October 2023 – Important video
        09:02
      • TCS on sale of Goods Brief
        02:49
      • TCS changes from 1 April 2025
        04:27
      • TCS on Luxury Goods from 22 April 2025
        04:27

      New Changes in TDS and TCS Rates from 1 April 2023 (copy)
      Change in TCS - section 206C (1G) Changes in TDS- Sections 194N 197 193 194B 194BB 115BB 115BBJ 194IC 196A

      • Changes in TDS & TCS from April 2025
        30:37

      New Changes in TDS and TCS Rates from 1 April 2023
      Change in TCS - section 206C (1G) Changes in TDS- Sections 194N 197 193 194B 194BB 115BB 115BBJ 194IC 196A

      • New Changes in TDS and TCS rates from 1 April 2023
        30:37

      How to Pay TDS and TCS online

      • How to Pay TDS and TCS online
        09:15
      • New way to Pay TDS/TCS and Download CSI File
        09:55
      • New way to pay TDS and TCS with effect from 1st April 2023
        07:00

      How to download CSI File

      • How to download CSI File
        03:30

      How to Download TDS RPU Free Utility

      • How to Download TDS RPU Free Utility
        03:57

      Form 26Q Filing

      • Form 26Q Filing
        36:17

      Form 27EQ Filing

      • Form 27EQ Filing
        46:34

      Correction of TDS returns

      • Correction of TDS returns (Online)
        32:30
      • Correction of TDS returns (Offline)
        16:33
      • How to do Oltas challan correction
        08:37
      • How to Download Justification Report
        12:08

      Form 16, 16A Download

      • Form 16, 16A Download
        13:27

      Section 195 TDS of Non Resident

      • Section 195 TDS of Non Resident
        06:18

      Form 27Q Filing

      • Form 27Q Filing
        18:39

      How to Upload TDS and TCS Return Online

      • How to Upload TDS and TCS Return Online
        07:09

      Upload TDS Return online for Free

      • Upload TDS Return online for Free
        07:09

      Sec 192 TDS on Salary

      • Sec 192 TDS on Salary
        06:33
      • Income Tax Rates for F.Y 2023-24
        22:04
      • TDS on Salary with Slab rate of A.Y. 23-24 and A.Y. 24-25 and Examples
        39:28
      • Practical Case Study – Salary Calculation with TDS – A.Y. 23-24
        55:47
      • Practical Case Study – Salary Calculation with TDS – A.Y. 24-25
        20:23

      Form 24Q Filing

      • Form 24Q Filing
        22:20

      New Changes in Form 24Q and PAN verification process

      • New Changes in Form 24Q and PAN verification process
        06:43

      How to Register DSC on Traces

      • How to Register DSC on Traces
        04:16

      How to verify PAN for TDS deduction and TDS Return

      • Verify PAN
        03:30

      New TDS and TCS Changes – Budget 2024

      • New TDS and TCS Rates As per Budget 2024
        22:09
      • Changes in TDS on Salary FY 2024-25
        11:32

      How to do Review of Course

      • How to do Review of Course ?
        01:21

      How to download Certificate ?

      • How to download Certificate ?
        01:52

      Student Ratings & Reviews

      4.7
      Total 38 Ratings
      5
      28 Ratings
      4
      10 Ratings
      3
      1 Rating
      2
      0 Rating
      1
      0 Rating
      SB
      Sahil Bhatia
      6 months ago
      Good
      HE
      Harini Elangovan
      1 year ago
      good
      SS
      shubham singh
      1 year ago
      excellent
      EG
      Ekta Gupta
      1 year ago
      Good course
      Puja Kumari
      Puja Kumari
      1 year ago
      👍
      ADV SUMIT KUMAR KANDPAL
      ADV SUMIT KUMAR KANDPAL
      1 year ago
      THIS COURSE IS SO IMPORTANT FOR US.
      Nikita aggarwal
      Nikita aggarwal
      1 year ago
      The study material is so good if the filing is shown by example data then it will be more beneficial than showing in pdf format
      RP
      RAHUL POLEKAR
      2 years ago
      Very good course for beginner.
      NK
      Nikhil Kumar Pathak
      2 years ago
      Very Helpful and Knowledgeable Course.
      Ashwani Kumar Gupta
      Ashwani Kumar Gupta
      2 years ago
      Very Good Knowledgeable Course
      RK
      Rohit Khandelwal
      2 years ago
      Very Nice Explanation.
      AK
      ANKIT KAUSHIK
      2 years ago
      Excellent Course. You are the best teacher mam
      HB
      Hemant Bhardwaj
      2 years ago
      (3
      SR
      SIMRAN RANA
      2 years ago
      Lot of repetation is there in the course, may be reduced.
      RG
      RAJIB GANGOPADHYAY
      2 years ago
      good coverage with explanations
      LL
      Love Love
      2 years ago
      .
      RK
      Ravi Kumar Verma
      2 years ago
      Good and supportive Course
      VR
      Vikas Rawat
      2 years ago
      5
      SA
      Sami Ahmad
      2 years ago
      Courses are very good each points are well explained, learned much about practice.
      T
      Tadkal
      2 years ago
      Course coverage is good.
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      ₹999.00 ₹3,000.00
      • All Levels
      • 14 hours Duration
      • May 14, 2025 Last Updated
      • Enrollment validity: 180 days
      • Certificate of completion
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      Material Includes

      • 1. TDS and TCS Basics
      • 2. TDS and TCS All Sections
      • 3. TDS Rates Chart 2022-23
      • 4. TCS Rates Chart 2022-23
      • 5. TDS TCS CHALLAN FORMAT - 281
      • 6. Code for TDS TCS Challan Payment - 281
      • 7. New Income Tax Slab Rate 2022-2023, 2023-24 for Salary
      • 8. Old Income Tax Slab Rate 2022-2023, 2023-24 for Salary
      • 9. TDS on Property Basic
      • 10. 26QB Detailed Required Format
      • 11. Form 27EQ Excel Format (Get data in this format from clients)
      • 12. Form 26Q Excel Format (Get data in this file from clients)
      • 13. Form 24Q Excel Format (Get data in this file from clients)
      • 14. Form 27Q Excel Format (Get data in this file from clients)
      • 15. Salary Formula Excel Sheet A.Y. 23-24
      • 16. Salary Formula Excel Sheet A.Y. 24-25

      Requirements

      • Computer/Laptop or Mobile

      Tags

      • Form 26QB
      • How to download Form 16B
      • Live filing of 26QB
      • Live filing of Form 26QB
      • Lower Deduction Certificate
      • PRACITCAL COURSE ON TCS ONLINE
      • PRACTICAL COURSE ON TDS ONLINE
      • PRACTICAL COURSE ON TDS/TCS ONLINE
      • Register and login on Traces
      • tcs
      • TCS COURSE ONLINE
      • TCS DETAILED COURSE
      • TDS
      • TDS COURSE BY CA GURU JI
      • TDS COURSE BY CA POOJA GUPTA
      • TDS COURSE ONLINE
      • TDS DETAILED COURSE
      • TDS for NRI
      • TDS ON CONTRACTOR
      • TDS ON SALARY
      • TDS on Sale of Property
      • TDS on Sale of Property by NRI
      • TDS/TCS DETAILED COURSE

      Audience

      • • Accountant
      • • Businessman
      • • Manufacturers
      • • Service Providers
      • • Traders
      • • Businesses
      • • Private Limited Company
      • • Public Limited Company
      • • Proprietor
      • • Partnership Firm or LLP
      • • Trust
      • • HUF
      • • Chartered Accountants
      • • Company Secretary
      • • Cost Accountants
      • • Advocates
      • • MBA’s
      • • Accountants
      • • Anyone who want to learn this course.

      Polices

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      • Registration Fee and Cancellation Policy
      May 2025
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