Course Language
HINDI
Speaker
CA POOJA GUPTA is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. She is Educator and Influencer also having you tube Channel “CAGURUJI” having more than 690000 subscribers.
She delivers educational videos on Income TAX, GST and EXCEL. She has more than 13 years experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.
Who should enroll :
This is for Chartered Accountants (CA), Tax Consultants, Tax Professionals, Accountants, Businessmen, Students, Entrepreneurs, Manufacturers, Service Providers, Traders, Businesses, Pvt. Ltd. Company, Public Ltd. Company, Proprietor, Partnership Firm, LLP, Trust, HUF, and who so ever interested in learning
Validity
Recorded video Lecture with validity of 180 days
Content of Course :
This course is divided in following parts :
1 TDS Conceptual Clarity
2 How to Apply for TAN
3 New TAN Registration Process on Income tax Portal
4 How to Register and Active 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
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.194D 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 194IB TDS on Rent by certain individuals
21 Sec 194IC Payment under Joint Development Agreement
22 Sec 194J TDS on Professional services
23 Sec 194LA Compensation on Compulsory acquisition of immovable property
24 Sec 194K TDS on contract, commission or brokerage or Fee for Professional service
25 Sec 194N TDS on Cash withdrawal
26 Sec 194O TDS on E Commerce
27 Sec 194P Pension (along with interest on bank account)
28 Sec 194Q TDS on Purchase of Goods
29 Sec 194R TDS on Perquisites
32 Sec 194S TDS on Virtual Digital Assets
33 Section 194IA TDS on Sale of Property
34 Sec 206AB Higher Rate of TDS
35 TCS Conceptual Clarity
36 Sec 206C(1H) TCS on sale of Goods
37 Form 24Q Filing
38 Form 26Q Filing
39 Form 27EQ Filing
40 Correction of TDS returns
41 Form 16, 16A Download
42 Section 195 TDS of Non Resident
43 Form 27Q Filing
Course Material
- TDS Basics
- TDS All Sections
- TDS on Property Basic
- 26QB Detailed Required Format
- TDS Rate Chart
- and may more
3. In case of any query:
Call at 9150010800
what’s up at 9150010800
Mail at: info.studywudy@gmail.com
Reviews
There are no reviews yet.