Topic to be discussed

Tax Deduction at Source (TDS Compliance)

• Introduction & Coverage
• In-Depth Discussion of TDS Deduction under Various Sections (Other than NR)
• Various Records & Penalties i.r.t. TDS
• Practical Examples and Tax Planning
• Interest and Penal Provisions
• TDS Return Filings (Form 24Q & 26Q)
• Introduction to e-filing of TDS Returns
• Special Consideration with Case Studies
• Practical Challenges & Solutions

Tax Collection at Source (TCS)

• Introduction
• Provision Analysis and Discussion