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Advance Course on TDS & TCS Provisions

Advance Course on TDS & TCS Provisions

Created by Jaya Kapoor,
 
Get instant access to this course
₹1,000 ₹500 * GST Extra
Buy this course

This Course Includes

  • 2+ Hours
  • No limitation on views
  • Hinglish
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

Advance Course on TDS & TCS Provisions
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 Schedule

Profile photo of Jaya Kapoor
1.1

Advance TDS and TCS Provisions

Expert - Jaya Kapoor

1.Filling of TDS/ TCS Returns- Offline and Online Mode 2.Download Acknowledgement of Return Copies from New Income Tax Portal 3

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

Read more

21 st Sep, 2021
Profile photo of Jaya Kapoor
1.1

Advance TDS & TCS Provisions

Expert - Jaya Kapoor

This session will help the participants to apply the TDS provisions into the practical scenario. The participants will learn how to file the TDS Re

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.

Read more
02 hour 34 min 29 sec
21 st Sep, 2021

Experts/instructors panel

Course creator

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 .

Get instant access to this course
₹1,000 ₹500 * GST Extra
Buy this course

This Course Includes

  • 2+ Hours
  • No limitation on views
  • Hinglish
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

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Easy to use Dashboard Interface

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Get your questions answered

Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Other courses of your interest

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