Advance Course on TDS & TCS Provisions

About Advance Course on TDS & TCS Provisions

Learning TDS Provisions has already become a tedious task. However, learning the provisions is only half-done task, until the learning is brought into practical use.

This session will help the participants to apply the TDS provisions into the practical scenario. The participants will learn how to file the TDS Return , revision of TDS Returns along with other ancillary reconciliations and tasks required to be performed for TDS compliances, including Challan Reconciliation , Conso File Download , Form 16/16A downloading, transaction based report, use of new compliance portal along with procedure to set off the demand generated and manner of  responding to Notices issued by the Department.



Course Coverage:

1.Filling of TDS/ TCS Returns- Offline and Online Mode

2.Download Acknowledgement of Return Copies from New Income Tax Portal

3.Revision of TDS Returns- With Practical Challenges

4.Download conso file from the Traces Portal

5.Downloading Justification Report in case of any TDS Demand Generated

6.Verification of PAN Numbers on traces portal

7.Download Form 16/ 16A

8.Transaction Based Reports

9.TDS / TCS Challan

10.Challan Status on Traces Portal

11.Incorrect TAN Number on Challans – Procedure to get it changed

12.Practical Issues in case of Excess Payment of TDS Challans

13.Reply to Demand Raised for TDS Default and Adjusting the TDS Challan against the demand

14.Walkthrough of traces portal

15.Practical Issues

Course creator

Jaya Kapoor

Jaya is a Chartered Accountant having post qualification experience of more than 7 years. Having handled more than 50 Tax Litigation cases of eminent clients , she has worked primarily into the profile of Taxation . Currently , she is working in Taxation profile with a Multinational Company in Noida . With a special focus on Direct Taxation ,she has delivered webinars on Income Tax and related amendments and analysed the applicability on various assesses. She has even written various articles for prominent professional magazines and has concocted presentations on Taxation .